S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Dahod
|
GJ-23-001-028-001/5598802465 (Kathla)
|
1123001000NRG24290320241369778
|
30/03/2024
|
MINAMA VASHANABHAI NURABHAI
|
1123001WL0099906
|
MINAMA VASHANABHAI NURABHAI
|
00032
|
UTIB0000367
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220230304
|
|
MINAMA VASHANABHAI NURABHAI
|
()
|
2
|
Dahod
|
GJ-23-001-028-001/5598802465 (Kathla)
|
1123001000NRG24290320241369779
|
30/03/2024
|
MINAMA VASHANABHAI NURABHAI
|
1123001WL0099906
|
MINAMA VASHANABHAI NURABHAI
|
00032
|
UTIB0000367
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220230305
|
|
MINAMA VASHANABHAI NURABHAI
|
()
|
3
|
Dahod
|
GJ-23-001-040-001/5599000697 (Moti Kharaj)
|
1123001000NRG24290320241370222
|
30/03/2024
|
BHABHOR JITESHBHAI RAMSUBHAI
|
1123001WL0099950
|
BHABHOR JITESHBHAI RAMSUBHAI
|
00032
|
UTIB0000367
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230303
|
|
BHABHOR JITESHBHAI RAMSUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
4
|
Dahod
|
GJ-23-001-003-001/5598897087 (Bavka)
|
1123001000NRG24290320241369406
|
30/03/2024
|
Bhabhor Sajanben Nileshbhai
|
1123001WL0099876
|
Bhabhor Sajanben Nileshbhai
|
00045
|
BARB0CHADAH
|
3289
|
3289
|
Processed
|
23/04/2024
|
|
3220230467
|
|
Bhabhor Sajanben Nileshbhai
|
()
|
5
|
Dahod
|
GJ-23-001-023-001/5597109942 (Himala)
|
1123001000NRG24290320241369684
|
30/03/2024
|
Arvinbhai
|
1123001WL0099898
|
Arvinbhai
|
00045
|
BARB0CHADAH
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220230466
|
|
Arvinbhai
|
()
|
6
|
Dahod
|
GJ-23-001-023-001/5597109942 (Himala)
|
1123001000NRG24200320241339130
|
30/03/2024
|
Arvinbhai
|
1123001WL0097353
|
Arvinbhai
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220230465
|
|
Arvinbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7129
|
7129
|
|
|
|
|
|
|
|
7
|
Dahod
|
GJ-23-001-020-001/5597654 (Galaliyawad)
|
1123001000NRG24170320241324620
|
30/03/2024
|
SURATANBHAI
|
1123001WL0095738
|
SURATANBHAI
|
00045
|
BARB0CHAKRO
|
20
|
20
|
Processed
|
23/04/2024
|
|
3220230471
|
|
SURATANBHAI
|
()
|
8
|
Dahod
|
GJ-23-001-023-001/5597109813 (Himala)
|
1123001000NRG24290320241369681
|
30/03/2024
|
suvar priteshbhai samsubhai
|
1123001WL0099898
|
suvar priteshbhai samsubhai
|
00045
|
BARB0CHAKRO
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220230474
|
|
suvar priteshbhai samsubhai
|
()
|
9
|
Dahod
|
GJ-23-001-039-002/5597890006 (Mandavav)
|
1123001000NRG24190320241330981
|
30/03/2024
|
mohniya sumsingbhai damodarbhai
|
1123001WL0096386
|
mohniya sumsingbhai damodarbhai
|
00045
|
BARB0CHAKRO
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220230473
|
|
mohniya sumsingbhai damodarbhai
|
()
|
10
|
Dahod
|
GJ-23-001-049-001/5598737 (Nimnalia)
|
1123001000NRG24190320241330984
|
30/03/2024
|
damor ramudiben malsing
|
1123001WL0096388
|
damor ramudiben malsing
|
00045
|
BARB0CHAKRO
|
40
|
40
|
Processed
|
23/04/2024
|
|
3220230472
|
|
damor ramudiben malsing
|
()
|
11
|
Dahod
|
GJ-23-001-051-001/559888403 (Rabdal)
|
1123001000NRG24170320241324714
|
30/03/2024
|
rathod vinodbhai pareshbhai
|
1123001WL0095757
|
rathod vinodbhai pareshbhai
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230469
|
|
rathod vinodbhai pareshbhai
|
()
|
12
|
Dahod
|
GJ-23-001-051-001/559888424 (Rabdal)
|
1123001000NRG24170320241324715
|
30/03/2024
|
kathija vanitaben dilipbhai
|
1123001WL0095757
|
kathija vanitaben dilipbhai
|
00045
|
BARB0CHAKRO
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230375
|
|
kathija vanitaben dilipbhai
|
()
|
13
|
Dahod
|
GJ-23-001-051-001/559888424 (Rabdal)
|
1123001000NRG24200320241339177
|
30/03/2024
|
kathija vanitaben dilipbhai
|
1123001WL0097366
|
kathija vanitaben dilipbhai
|
00045
|
BARB0CHAKRO
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220230376
|
|
kathija vanitaben dilipbhai
|
()
|
14
|
Dahod
|
GJ-23-001-051-001/559888432 (Rabdal)
|
1123001000NRG24200320241339178
|
30/03/2024
|
bamniya rupaliben ramsing
|
1123001WL0097366
|
bamniya rupaliben ramsing
|
00045
|
BARB0CHAKRO
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220230374
|
|
bamniya rupaliben ramsing
|
()
|
15
|
Dahod
|
GJ-23-001-051-001/559888432 (Rabdal)
|
1123001000NRG24170320241324716
|
30/03/2024
|
bamniya rupaliben ramsing
|
1123001WL0095757
|
bamniya rupaliben ramsing
|
00045
|
BARB0CHAKRO
|
1393
|
1393
|
Processed
|
23/04/2024
|
|
3220230373
|
|
bamniya rupaliben ramsing
|
()
|
16
|
Dahod
|
GJ-23-001-051-001/559888570 (Rabdal)
|
1123001000NRG24170320241324718
|
30/03/2024
|
parmar jogdabhai bijubhai
|
1123001WL0095757
|
parmar jogdabhai bijubhai
|
00045
|
BARB0CHAKRO
|
111
|
111
|
Processed
|
23/04/2024
|
|
3220230470
|
|
parmar jogdabhai bijubhai
|
()
|
17
|
Dahod
|
GJ-23-001-071-001/5598310 (Vanbhori)
|
1123001000NRG24190320241330990
|
30/03/2024
|
Mavi laliben somabhai
|
1123001WL0096390
|
Mavi laliben somabhai
|
00045
|
BARB0CHAKRO
|
512
|
512
|
Processed
|
23/04/2024
|
|
3220230468
|
|
Mavi laliben somabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9756
|
9756
|
|
|
|
|
|
|
|
18
|
Dahod
|
GJ-23-001-004-001/55988754 (Bhambhori)
|
1123001000NRG24290320241369421
|
30/03/2024
|
silot kavilaben lalubhai
|
1123001WL0099878
|
silot kavilaben lalubhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230484
|
|
silot kavilaben lalubhai
|
()
|
19
|
Dahod
|
GJ-23-001-004-001/55988765 (Bhambhori)
|
1123001000NRG24290320241369423
|
30/03/2024
|
khatediya sangitaben rameshbhai
|
1123001WL0099878
|
khatediya sangitaben rameshbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230480
|
|
khatediya sangitaben rameshbhai
|
()
|
20
|
Dahod
|
GJ-23-001-013-001/5594319 (Chandwana)
|
1123001000NRG24290320241370575
|
30/03/2024
|
MAVI SITABEN SUMALABHAI
|
1123001WL0100014
|
MAVI SITABEN SUMALABHAI
|
00045
|
BARB0CHANDW
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220230359
|
|
MAVI SITABEN SUMALABHAI
|
()
|
21
|
Dahod
|
GJ-23-001-013-001/55974304 (Chandwana)
|
1123001000NRG24200320241339025
|
30/03/2024
|
PUJABEN SELIYA
|
1123001WL0097344
|
PUJABEN SELIYA
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230479
|
|
PUJABEN SELIYA
|
()
|
22
|
Dahod
|
GJ-23-001-013-001/55974400 (Chandwana)
|
1123001000NRG24200320241339736
|
30/03/2024
|
kharadiya pankeshbhai seliyabhai
|
1123001WL0097426
|
kharadiya pankeshbhai seliyabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230481
|
|
kharadiya pankeshbhai seliyabhai
|
()
|
23
|
Dahod
|
GJ-23-001-013-001/55974511 (Chandwana)
|
1123001000NRG24290320241369538
|
30/03/2024
|
kalmi janaben kanubhai
|
1123001WL0099888
|
kalmi janaben kanubhai
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220230163
|
|
kalmi janaben kanubhai
|
()
|
24
|
Dahod
|
GJ-23-001-013-001/55974511 (Chandwana)
|
1123001000NRG24290320241369537
|
30/03/2024
|
kalmi kanubhai vestabhai
|
1123001WL0099888
|
kalmi kanubhai vestabhai
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220230483
|
|
kalmi kanubhai vestabhai
|
()
|
25
|
Dahod
|
GJ-23-001-013-001/95974692 (Chandwana)
|
1123001000NRG24290320241369540
|
30/03/2024
|
BAMAN PRAKASHBHAI LIMSIGBHA
|
1123001WL0099888
|
BAMAN PRAKASHBHAI LIMSIGBHA
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220230475
|
|
BAMAN PRAKASHBHAI LIMSIGBHA
|
()
|
26
|
Dahod
|
GJ-23-001-013-001/95974708 (Chandwana)
|
1123001000NRG24290320241369541
|
30/03/2024
|
DAMOR MUKESHBHAI MADIYABHAI
|
1123001WL0099888
|
DAMOR MUKESHBHAI MADIYABHAI
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220230487
|
|
DAMOR MUKESHBHAI MADIYABHAI
|
()
|
27
|
Dahod
|
GJ-23-001-013-001/95974792 (Chandwana)
|
1123001000NRG24290320241369543
|
30/03/2024
|
MINAMA RUMALBHAI RAMACHAND
|
1123001WL0099888
|
MINAMA RUMALBHAI RAMACHAND
|
00045
|
BARB0CHANDW
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220230478
|
|
MINAMA RUMALBHAI RAMACHAND
|
()
|
28
|
Dahod
|
GJ-23-001-013-001/95974880 (Chandwana)
|
1123001000NRG24290320241369545
|
30/03/2024
|
BAMAN ROHITBHAI MANUBHAI
|
1123001WL0099888
|
BAMAN ROHITBHAI MANUBHAI
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220230174
|
|
BAMAN ROHITBHAI MANUBHAI
|
()
|
29
|
Dahod
|
GJ-23-001-013-001/95974972 (Chandwana)
|
1123001000NRG24200320241339028
|
30/03/2024
|
MALABHAI
|
1123001WL0097344
|
MALABHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220230476
|
|
MALABHAI
|
()
|
30
|
Dahod
|
GJ-23-001-013-001/95974996 (Chandwana)
|
1123001000NRG24200320241339029
|
30/03/2024
|
KHARADIYA SANGITABEN PANKESHBHAI
|
1123001WL0097344
|
KHARADIYA SANGITABEN PANKESHBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230482
|
|
KHARADIYA SANGITABEN PANKESHBHAI
|
()
|
31
|
Dahod
|
GJ-23-001-013-001/95975217 (Chandwana)
|
1123001000NRG24290320241369547
|
30/03/2024
|
DAMOR DILIPBHAI MANUBHAI
|
1123001WL0099888
|
DAMOR DILIPBHAI MANUBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220230486
|
|
DAMOR DILIPBHAI MANUBHAI
|
()
|
32
|
Dahod
|
GJ-23-001-013-001/95975260 (Chandwana)
|
1123001000NRG24200320241339030
|
30/03/2024
|
BANGADIYA KOSALIYABEN RAMESHBHAI
|
1123001WL0097344
|
BANGADIYA KOSALIYABEN RAMESHBHAI
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220230477
|
|
BANGADIYA KOSALIYABEN RAMESHBHAI
|
()
|
33
|
Dahod
|
GJ-23-001-013-001/95975266 (Chandwana)
|
1123001000NRG24200320241339031
|
30/03/2024
|
SATABHAI AMISHABAEN BALVANTBHAI
|
1123001WL0097344
|
SATABHAI AMISHABAEN BALVANTBHAI
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220230485
|
|
SATABHAI AMISHABAEN BALVANTBHAI
|
()
|
34
|
Dahod
|
GJ-23-001-013-001/95975309 (Chandwana)
|
1123001000NRG24200320241339032
|
30/03/2024
|
BARIYA DHULIBEN RAMCHANDBHAI
|
1123001WL0097344
|
BARIYA DHULIBEN RAMCHANDBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230488
|
|
BARIYA DHULIBEN RAMCHANDBHAI
|
()
|
35
|
Dahod
|
GJ-23-001-015-001/9595556665 (Dasla)
|
1123001000NRG24290320241369619
|
30/03/2024
|
SANGADA SUKALIBEN JAMBUBHAI
|
1123001WL0099892
|
SANGADA SUKALIBEN JAMBUBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230162
|
|
SANGADA SUKALIBEN JAMBUBHAI
|
()
|
36
|
Dahod
|
GJ-23-001-015-001/9595557176 (Dasla)
|
1123001000NRG24200320241339067
|
30/03/2024
|
PARMAR VIRABEN TAJHINGBHAI
|
1123001WL0097346
|
PARMAR VIRABEN TAJHINGBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230169
|
|
PARMAR VIRABEN TAJHINGBHAI
|
()
|
37
|
Dahod
|
GJ-23-001-023-001/55970976 (Himala)
|
1123001000NRG24290320241369680
|
30/03/2024
|
GeetA
|
1123001WL0099898
|
GeetA
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230164
|
|
GeetA
|
()
|
38
|
Dahod
|
GJ-23-001-031-001/5559851113 (Khapariya)
|
1123001000NRG24200320241339148
|
30/03/2024
|
Amaliyar Chandrikaben Jesibhai
|
1123001WL0097358
|
Amaliyar Chandrikaben Jesibhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220230352
|
|
Amaliyar Chandrikaben Jesibhai
|
()
|
39
|
Dahod
|
GJ-23-001-037-001/55922318 (Lilar)
|
1123001000NRG24200320241339155
|
30/03/2024
|
bilwal hanshaben titabhai
|
1123001WL0097359
|
bilwal hanshaben titabhai
|
00045
|
BARB0CHANDW
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220230356
|
|
bilwal hanshaben titabhai
|
()
|
40
|
Dahod
|
GJ-23-001-037-001/55922318 (Lilar)
|
1123001000NRG24200320241339156
|
30/03/2024
|
bilwal hanshaben titabhai
|
1123001WL0097359
|
bilwal hanshaben titabhai
|
00045
|
BARB0CHANDW
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220230355
|
|
bilwal hanshaben titabhai
|
()
|
41
|
Dahod
|
GJ-23-001-063-001/559425602 (Tanda)
|
1123001000NRG24200320241339751
|
30/03/2024
|
Keshaben Rameshbhai sangadiya
|
1123001WL0097434
|
Keshaben Rameshbhai sangadiya
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230170
|
|
Keshaben Rameshbhai sangadiya
|
()
|
42
|
Dahod
|
GJ-23-001-064-001/5568434772 (Tarvadia Himat)
|
1123001000NRG24200320241339828
|
30/03/2024
|
Sonaben Dinubhai Damor
|
1123001WL0097439
|
Sonaben Dinubhai Damor
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230489
|
|
Sonaben Dinubhai Damor
|
()
|
43
|
Dahod
|
GJ-23-001-065-001/55925388 (Tarvadiya Bhau)
|
1123001000NRG24290320241370397
|
30/03/2024
|
BARIYA KALSIGBHAI PARSINGBHAI
|
1123001WL0099980
|
BARIYA KALSIGBHAI PARSINGBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230493
|
|
BARIYA KALSIGBHAI PARSINGBHAI
|
()
|
44
|
Dahod
|
GJ-23-001-065-001/55925444 (Tarvadiya Bhau)
|
1123001000NRG24290320241370401
|
30/03/2024
|
DAMOR ROHITBHAI HASMUKHABHAI
|
1123001WL0099980
|
DAMOR ROHITBHAI HASMUKHABHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230490
|
|
DAMOR ROHITBHAI HASMUKHABHAI
|
()
|
45
|
Dahod
|
GJ-23-001-065-001/55925444 (Tarvadiya Bhau)
|
1123001000NRG24290320241370400
|
30/03/2024
|
DAMOR SILPABEN HASMUKHABHAI
|
1123001WL0099980
|
DAMOR SILPABEN HASMUKHABHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230491
|
|
DAMOR SILPABEN HASMUKHABHAI
|
()
|
46
|
Dahod
|
GJ-23-001-065-001/55925531 (Tarvadiya Bhau)
|
1123001000NRG24290320241370404
|
30/03/2024
|
Damor Dinubhai Mathurbhai
|
1123001WL0099980
|
Damor Dinubhai Mathurbhai
|
00045
|
BARB0CHANDW
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220230173
|
|
Damor Dinubhai Mathurbhai
|
()
|
47
|
Dahod
|
GJ-23-001-065-001/55925531 (Tarvadiya Bhau)
|
1123001000NRG24200320241339211
|
30/03/2024
|
Damor Dinubhai Mathurbhai
|
1123001WL0097376
|
Damor Dinubhai Mathurbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230172
|
|
Damor Dinubhai Mathurbhai
|
()
|
48
|
Dahod
|
GJ-23-001-065-001/55925609 (Tarvadiya Bhau)
|
1123001000NRG24290320241370405
|
30/03/2024
|
Bhuriya Sarlaben Samudabhai
|
1123001WL0099980
|
Bhuriya Sarlaben Samudabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230353
|
|
Bhuriya Sarlaben Samudabhai
|
()
|
49
|
Dahod
|
GJ-23-001-065-001/55925610 (Tarvadiya Bhau)
|
1123001000NRG24290320241370406
|
30/03/2024
|
Bhuriya Dinubhai Nabudabhai
|
1123001WL0099980
|
Bhuriya Dinubhai Nabudabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230354
|
|
Bhuriya Dinubhai Nabudabhai
|
()
|
50
|
Dahod
|
GJ-23-001-066-001/55974549 (Tarvadiya Vaja)
|
1123001000NRG24290320241370407
|
30/03/2024
|
DAMOR VASHANTABEN DINUBHAI
|
1123001WL0099981
|
DAMOR VASHANTABEN DINUBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230358
|
|
DAMOR VASHANTABEN DINUBHAI
|
()
|
51
|
Dahod
|
GJ-23-001-066-001/55974572 (Tarvadiya Vaja)
|
1123001000NRG24290320241370408
|
30/03/2024
|
DAMOR VIKARAMBHAI KHEMCHANDBHAI
|
1123001WL0099981
|
DAMOR VIKARAMBHAI KHEMCHANDBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230492
|
|
DAMOR VIKARAMBHAI KHEMCHANDBHAI
|
()
|
52
|
Dahod
|
GJ-23-001-066-001/55974600 (Tarvadiya Vaja)
|
1123001000NRG24290320241370409
|
30/03/2024
|
DAMOR KARANBHAI DALUBHAI
|
1123001WL0099981
|
DAMOR KARANBHAI DALUBHAI
|
00045
|
BARB0CHANDW
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220230357
|
|
DAMOR KARANBHAI DALUBHAI
|
()
|
53
|
Dahod
|
GJ-23-001-072-001/5555402061 (Vankiya)
|
1123001000NRG24290320241370432
|
30/03/2024
|
sangada lalabhai kanjibhai
|
1123001WL0099988
|
sangada lalabhai kanjibhai
|
00045
|
BARB0CHANDW
|
2940
|
2940
|
Processed
|
23/04/2024
|
|
3220230165
|
|
sangada lalabhai kanjibhai
|
()
|
54
|
Dahod
|
GJ-23-001-072-001/5555402147 (Vankiya)
|
1123001000NRG24290320241370434
|
30/03/2024
|
Bariya Shankar Jinubhai
|
1123001WL0099988
|
Bariya Shankar Jinubhai
|
00045
|
BARB0CHANDW
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3220230166
|
|
Bariya Shankar Jinubhai
|
()
|
55
|
Dahod
|
GJ-23-001-072-001/5555402154 (Vankiya)
|
1123001000NRG24290320241370435
|
30/03/2024
|
parmar dilipbhai ginubhai
|
1123001WL0099988
|
parmar dilipbhai ginubhai
|
00045
|
BARB0CHANDW
|
1820
|
1820
|
Processed
|
23/04/2024
|
|
3220230168
|
|
parmar dilipbhai ginubhai
|
()
|
56
|
Dahod
|
GJ-23-001-072-001/5555402154 (Vankiya)
|
1123001000NRG24200320241339229
|
30/03/2024
|
parmar dilipbhai ginubhai
|
1123001WL0097382
|
parmar dilipbhai ginubhai
|
00045
|
BARB0CHANDW
|
460
|
460
|
Processed
|
23/04/2024
|
|
3220230167
|
|
parmar dilipbhai ginubhai
|
()
|
57
|
Dahod
|
GJ-23-001-072-001/5555402190 (Vankiya)
|
1123001000NRG24290320241370436
|
30/03/2024
|
Bariya Champaben Anilbhai
|
1123001WL0099988
|
Bariya Champaben Anilbhai
|
00045
|
BARB0CHANDW
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3220230171
|
|
Bariya Champaben Anilbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120748
|
120748
|
|
|
|
|
|
|
|
58
|
Dahod
|
GJ-23-001-003-001/5598897112 (Bavka)
|
1123001000NRG24290320241369410
|
30/03/2024
|
Mohaniya Sarojben Dineshbhai
|
1123001WL0099876
|
Mohaniya Sarojben Dineshbhai
|
00045
|
BARB0DOHADX
|
3472
|
3472
|
Processed
|
23/04/2024
|
|
3220230197
|
|
Mohaniya Sarojben Dineshbhai
|
()
|
59
|
Dahod
|
GJ-23-001-004-001/5591238 (Bhambhori)
|
1123001000NRG24290320241369418
|
30/03/2024
|
SILOT BADLIBEN
|
1123001WL0099878
|
SILOT BADLIBEN
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230181
|
|
SILOT BADLIBEN
|
()
|
60
|
Dahod
|
GJ-23-001-004-001/5598464 (Bhambhori)
|
1123001000NRG24290320241369419
|
30/03/2024
|
seelot chaturiben mangabhai
|
1123001WL0099878
|
seelot chaturiben mangabhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230180
|
|
seelot chaturiben mangabhai
|
()
|
61
|
Dahod
|
GJ-23-001-010-001/8555314814 (Borwani)
|
1123001000NRG24200320241339019
|
30/03/2024
|
bhuriya nilamben sanjaybhai
|
1123001WL0097342
|
bhuriya nilamben sanjaybhai
|
00045
|
BARB0DOHADX
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3220230184
|
|
bhuriya nilamben sanjaybhai
|
()
|
62
|
Dahod
|
GJ-23-001-015-001/9595556668 (Dasla)
|
1123001000NRG24290320241369620
|
30/03/2024
|
BABERIYA SAVITABEN RAMESHBHAI
|
1123001WL0099892
|
BABERIYA SAVITABEN RAMESHBHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230196
|
|
BABERIYA SAVITABEN RAMESHBHAI
|
()
|
63
|
Dahod
|
GJ-23-001-017-001/559889485 (Dhamarda)
|
1123001000NRG24290320241369664
|
30/03/2024
|
DAMOR DULABHAI NANDUBHAI
|
1123001WL0099895
|
DAMOR DULABHAI NANDUBHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230194
|
|
DAMOR DULABHAI NANDUBHAI
|
()
|
64
|
Dahod
|
GJ-23-001-018-002/5459681711 (Doki)
|
1123001000NRG24290320241369676
|
30/03/2024
|
damor manishaben ajaybhai
|
1123001WL0099897
|
damor manishaben ajaybhai
|
00045
|
BARB0DOHADX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220230188
|
|
damor manishaben ajaybhai
|
()
|
65
|
Dahod
|
GJ-23-001-025-001/5559883411 (Jalat)
|
1123001000NRG24170320241324632
|
30/03/2024
|
damor bachubhai mansingbhai
|
1123001WL0095740
|
damor bachubhai mansingbhai
|
00045
|
BARB0DOHADX
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220230177
|
|
damor bachubhai mansingbhai
|
()
|
66
|
Dahod
|
GJ-23-001-030-001/55993153 (Khangela)
|
1123001000NRG24200320241339144
|
30/03/2024
|
Damor Kajubhai Thavriyabhai
|
1123001WL0097357
|
Damor Kajubhai Thavriyabhai
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220230349
|
|
Damor Kajubhai Thavriyabhai
|
()
|
67
|
Dahod
|
GJ-23-001-033-001/55990695 (Kharod)
|
1123001000NRG24290320241370189
|
30/03/2024
|
kanti
|
1123001WL0099944
|
kanti
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220230176
|
|
kanti
|
()
|
68
|
Dahod
|
GJ-23-001-033-001/55990708 (Kharod)
|
1123001000NRG24290320241370191
|
30/03/2024
|
BILWAL LAGUBHAI TEJIYABHAI
|
1123001WL0099944
|
BILWAL LAGUBHAI TEJIYABHAI
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220230351
|
|
BILWAL LAGUBHAI TEJIYABHAI
|
()
|
69
|
Dahod
|
GJ-23-001-034-001/555556878 (Kharoda)
|
1123001000NRG24290320241370196
|
30/03/2024
|
ninama amit mangal
|
1123001WL0099945
|
ninama amit mangal
|
00045
|
BARB0DOHADX
|
840
|
840
|
Processed
|
23/04/2024
|
|
3220230185
|
|
ninama amit mangal
|
()
|
70
|
Dahod
|
GJ-23-001-037-001/55921573 (Lilar)
|
1123001000NRG24200320241339149
|
30/03/2024
|
BILWAL JOGADABHAI TITABHAI
|
1123001WL0097359
|
BILWAL JOGADABHAI TITABHAI
|
00045
|
BARB0DOHADX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220230348
|
|
BILWAL JOGADABHAI TITABHAI
|
()
|
71
|
Dahod
|
GJ-23-001-037-001/55921573 (Lilar)
|
1123001000NRG24200320241339150
|
30/03/2024
|
BILWAL JOGADABHAI TITABHAI
|
1123001WL0097359
|
BILWAL JOGADABHAI TITABHAI
|
00045
|
BARB0DOHADX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220230347
|
|
BILWAL JOGADABHAI TITABHAI
|
()
|
72
|
Dahod
|
GJ-23-001-037-001/55921690 (Lilar)
|
1123001000NRG24290320241370199
|
30/03/2024
|
bilwal payalben ramanbhai
|
1123001WL0099946
|
bilwal payalben ramanbhai
|
00045
|
BARB0DOHADX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220230192
|
|
bilwal payalben ramanbhai
|
()
|
73
|
Dahod
|
GJ-23-001-037-001/55922399 (Lilar)
|
1123001000NRG24200320241339157
|
30/03/2024
|
Bilwal Sushilaben Santoshbhai
|
1123001WL0097359
|
Bilwal Sushilaben Santoshbhai
|
00045
|
BARB0DOHADX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220230187
|
|
Bilwal Sushilaben Santoshbhai
|
()
|
74
|
Dahod
|
GJ-23-001-037-001/55922399 (Lilar)
|
1123001000NRG24200320241339158
|
30/03/2024
|
Bilwal Sushilaben Santoshbhai
|
1123001WL0097359
|
Bilwal Sushilaben Santoshbhai
|
00045
|
BARB0DOHADX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220230186
|
|
Bilwal Sushilaben Santoshbhai
|
()
|
75
|
Dahod
|
GJ-23-001-040-001/5599000227 (Moti Kharaj)
|
1123001000NRG24290320241370217
|
30/03/2024
|
NINAMA KABUBEN HIMABHAI
|
1123001WL0099950
|
NINAMA KABUBEN HIMABHAI
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220230195
|
|
NINAMA KABUBEN HIMABHAI
|
()
|
76
|
Dahod
|
GJ-23-001-049-001/5595856 (Nimnalia)
|
1123001000NRG24170320241324707
|
30/03/2024
|
BARIYA SAMSUBHAI
|
1123001WL0095755
|
BARIYA SAMSUBHAI
|
00045
|
BARB0DOHADX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220230189
|
|
BARIYA SAMSUBHAI
|
()
|
77
|
Dahod
|
GJ-23-001-049-001/5598813 (Nimnalia)
|
1123001000NRG24190320241330985
|
30/03/2024
|
GARVAL ALPESH RAMSU
|
1123001WL0096388
|
GARVAL ALPESH RAMSU
|
00045
|
BARB0DOHADX
|
512
|
512
|
Processed
|
23/04/2024
|
|
3220230191
|
|
GARVAL ALPESH RAMSU
|
()
|
78
|
Dahod
|
GJ-23-001-067-001/559152547 (Timarda)
|
1123001000NRG24200320241339214
|
30/03/2024
|
Bhabhor karanbhai tajsing
|
1123001WL0097378
|
Bhabhor karanbhai tajsing
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220230178
|
|
Bhabhor karanbhai tajsing
|
()
|
79
|
Dahod
|
GJ-23-001-070-001/559880898 (Usarvan (Part))
|
1123001000NRG24170320241324582
|
30/03/2024
|
NINAMA JANTIBHAI MANSINGBHAI
|
1123001WL0095731
|
NINAMA JANTIBHAI MANSINGBHAI
|
00045
|
BARB0DOHADX
|
512
|
512
|
Processed
|
23/04/2024
|
|
3220230190
|
|
NINAMA JANTIBHAI MANSINGBHAI
|
()
|
80
|
Dahod
|
GJ-23-001-070-001/5598815302 (Usarvan (Part))
|
1123001000NRG24190320241330991
|
30/03/2024
|
Ninama kasmaben manji
|
1123001WL0096391
|
Ninama kasmaben manji
|
00045
|
BARB0DOHADX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220230350
|
|
Ninama kasmaben manji
|
()
|
81
|
Dahod
|
GJ-23-001-070-001/5598815413 (Usarvan (Part))
|
1123001000NRG24190320241330992
|
30/03/2024
|
BARIYA BHARAT SAMSU
|
1123001WL0096391
|
BARIYA BHARAT SAMSU
|
00045
|
BARB0DOHADX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220230182
|
|
BARIYA BHARAT SAMSU
|
()
|
82
|
Dahod
|
GJ-23-001-070-001/5598815413 (Usarvan (Part))
|
1123001000NRG24290320241370548
|
30/03/2024
|
BARIYA BHARAT SAMSU
|
1123001WL0099998
|
BARIYA BHARAT SAMSU
|
00045
|
BARB0DOHADX
|
260
|
260
|
Processed
|
23/04/2024
|
|
3220230183
|
|
BARIYA BHARAT SAMSU
|
()
|
83
|
Dahod
|
GJ-23-001-070-001/55988192 (Usarvan (Part))
|
1123001000NRG24200320241338728
|
30/03/2024
|
NINAMA PIDIYABHAI SAKARIYABHAI
|
1123001WL0097307
|
NINAMA PIDIYABHAI SAKARIYABHAI
|
00045
|
BARB0DOHADX
|
765
|
765
|
Processed
|
23/04/2024
|
|
3220230175
|
|
NINAMA PIDIYABHAI SAKARIYABHAI
|
()
|
84
|
Dahod
|
GJ-23-001-071-001/5597244 (Vanbhori)
|
1123001000NRG24170320241324774
|
30/03/2024
|
tajhingbhai maganbhai
|
1123001WL0095776
|
tajhingbhai maganbhai
|
00045
|
BARB0DOHADX
|
512
|
512
|
Processed
|
23/04/2024
|
|
3220230179
|
|
tajhingbhai maganbhai
|
()
|
85
|
Dahod
|
GJ-23-001-074-001/1180040391 (Vijagadh)
|
1123001000NRG24200320241339024
|
30/03/2024
|
RATHOD MANGUBHAI RATNABHAI
|
1123001WL0097343
|
RATHOD MANGUBHAI RATNABHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230193
|
|
RATHOD MANGUBHAI RATNABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57601
|
57601
|
|
|
|
|
|
|
|
86
|
Dahod
|
GJ-23-001-070-001/559880901 (Usarvan (Part))
|
1123001000NRG24170320241324583
|
30/03/2024
|
NINAMA SAMUDIBEN MOTIYABHAI
|
1123001WL0095731
|
NINAMA SAMUDIBEN MOTIYABHAI
|
00045
|
BARB0GODIRD
|
512
|
512
|
Processed
|
23/04/2024
|
|
3220230372
|
|
NINAMA SAMUDIBEN MOTIYABHAI
|
()
|
87
|
Dahod
|
GJ-23-001-070-001/559881042 (Usarvan (Part))
|
1123001000NRG24290320241369551
|
30/03/2024
|
BHURIYA GANADALBHAI KALIYABHAI
|
1123001WL0099889
|
BHURIYA GANADALBHAI KALIYABHAI
|
00045
|
BARB0GODIRD
|
2585
|
2585
|
Processed
|
23/04/2024
|
|
3220230198
|
|
BHURIYA GANADALBHAI KALIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3097
|
3097
|
|
|
|
|
|
|
|
88
|
Dahod
|
GJ-23-001-017-001/559889751 (Dhamarda)
|
1123001000NRG24290320241369669
|
30/03/2024
|
DILIP
|
1123001WL0099895
|
DILIP
|
00048
|
BKID0002082
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220230201
|
|
DILIP
|
()
|
89
|
Dahod
|
GJ-23-001-026-002/9867670824 (Jekot)
|
1123001000NRG24290320241369706
|
30/03/2024
|
NINAMA RAHULBHAI CHIMANBHAI
|
1123001WL0099900
|
NINAMA RAHULBHAI CHIMANBHAI
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230370
|
|
NINAMA RAHULBHAI CHIMANBHAI
|
()
|
90
|
Dahod
|
GJ-23-001-043-001/559899242 (Muwalia)
|
1123001000NRG24290320241370268
|
30/03/2024
|
bhuriya chanduben bachu
|
1123001WL0099951
|
bhuriya chanduben bachu
|
00048
|
BKID0002082
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220230371
|
|
bhuriya chanduben bachu
|
()
|
91
|
Dahod
|
GJ-23-001-059-001/230002829 (Sakarda)
|
1123001000NRG24200320241339200
|
30/03/2024
|
Ramanbhai
|
1123001WL0097373
|
Ramanbhai
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220230199
|
|
Ramanbhai
|
()
|
92
|
Dahod
|
GJ-23-001-059-001/230002829 (Sakarda)
|
1123001000NRG24200320241339201
|
30/03/2024
|
Ramanbhai
|
1123001WL0097373
|
Ramanbhai
|
00048
|
BKID0002082
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230200
|
|
Ramanbhai
|
()
|
93
|
Dahod
|
GJ-23-001-075-001/154687713 (Zari Khurd)
|
1123001000NRG24170320241324791
|
30/03/2024
|
DAMOR SANJAYBHAI SAGJIBHAI
|
1123001WL0095779
|
DAMOR SANJAYBHAI SAGJIBHAI
|
00048
|
BKID0002082
|
495
|
495
|
Processed
|
23/04/2024
|
|
3220230346
|
|
DAMOR SANJAYBHAI SAGJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8647
|
8647
|
|
|
|
|
|
|
|
94
|
Dahod
|
GJ-23-001-002-002/55997838 (Bandibar)
|
1123001000NRG24290320241369381
|
30/03/2024
|
MINAMA MANJIBHAI VESTABHAI
|
1123001WL0099873
|
MINAMA MANJIBHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
1592
|
1592
|
Processed
|
23/04/2024
|
|
3220230456
|
|
MINAMA MANJIBHAI VESTABHAI
|
()
|
95
|
Dahod
|
GJ-23-001-005-001/2636551598 (Bhathiwada)
|
1123001000NRG24170320241324523
|
30/03/2024
|
Savaliben Bachubhai Ninama
|
1123001WL0095723
|
Savaliben Bachubhai Ninama
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220230459
|
|
Savaliben Bachubhai Ninama
|
()
|
96
|
Dahod
|
GJ-23-001-005-001/2636553007 (Bhathiwada)
|
1123001000NRG24200320241338989
|
30/03/2024
|
Kalpesh
|
1123001WL0097337
|
Kalpesh
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
23/04/2024
|
|
3220230461
|
|
Kalpesh
|
()
|
97
|
Dahod
|
GJ-23-001-008-002/55967054 (Bordi Khurd)
|
1123001000NRG24200320241340206
|
30/03/2024
|
Kalara Rakeshbhai Bachubhai
|
1123001WL0097459
|
Kalara Rakeshbhai Bachubhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Rejected
|
23/04/2024
|
|
3220230448
|
No Such Account
|
|
|
98
|
Dahod
|
GJ-23-001-008-002/55967054 (Bordi Khurd)
|
1123001000NRG24290320241370606
|
30/03/2024
|
Kalara Rakeshbhai Bachubhai
|
1123001WL0100019
|
Kalara Rakeshbhai Bachubhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Rejected
|
23/04/2024
|
|
3220230449
|
No Such Account
|
|
|
99
|
Dahod
|
GJ-23-001-014-001/8897419920 (Chosala)
|
1123001000NRG24290320241369573
|
30/03/2024
|
pinkal
|
1123001WL0099891
|
pinkal
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220230460
|
|
pinkal
|
()
|
100
|
Dahod
|
GJ-23-001-014-001/8897420575 (Chosala)
|
1123001000NRG24200320241339037
|
30/03/2024
|
damor shaileshbhai remlabhai
|
1123001WL0097345
|
damor shaileshbhai remlabhai
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3220230463
|
|
damor shaileshbhai remlabhai
|
()
|
101
|
Dahod
|
GJ-23-001-024-001/5596799376 (Itawa)
|
1123001000NRG24200320241339737
|
30/03/2024
|
sangada minaben fakrubhai
|
1123001WL0097427
|
sangada minaben fakrubhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220230363
|
|
sangada minaben fakrubhai
|
()
|
102
|
Dahod
|
GJ-23-001-024-001/5596799376 (Itawa)
|
1123001000NRG24290320241370569
|
30/03/2024
|
sangada minaben fakrubhai
|
1123001WL0100012
|
sangada minaben fakrubhai
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
23/04/2024
|
|
3220230362
|
|
sangada minaben fakrubhai
|
()
|
103
|
Dahod
|
GJ-23-001-026-001/9867670747 (Jekot)
|
1123001000NRG24290320241369700
|
30/03/2024
|
VANZARA RENUKABEN DEVISING
|
1123001WL0099900
|
VANZARA RENUKABEN DEVISING
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230457
|
|
VANZARA RENUKABEN DEVISING
|
()
|
104
|
Dahod
|
GJ-23-001-026-001/9867671314 (Jekot)
|
1123001000NRG24290320241369702
|
30/03/2024
|
MUNIYA RAVINABEN ANILBHAI
|
1123001WL0099900
|
MUNIYA RAVINABEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3220230447
|
No Such Account
|
|
|
105
|
Dahod
|
GJ-23-001-031-001/5559850897 (Khapariya)
|
1123001000NRG24200320241339147
|
30/03/2024
|
Sangada Kamaben Motibhai
|
1123001WL0097358
|
Sangada Kamaben Motibhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220230453
|
|
Sangada Kamaben Motibhai
|
()
|
106
|
Dahod
|
GJ-23-001-033-001/55990692 (Kharod)
|
1123001000NRG24290320241370188
|
30/03/2024
|
dhuliben
|
1123001WL0099944
|
dhuliben
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Rejected
|
23/04/2024
|
|
3220230464
|
No Such Account
|
|
|
107
|
Dahod
|
GJ-23-001-033-001/55990702 (Kharod)
|
1123001000NRG24290320241370190
|
30/03/2024
|
BHOHA RAJIYABHAI REVABHAI
|
1123001WL0099944
|
BHOHA RAJIYABHAI REVABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220230462
|
|
BHOHA RAJIYABHAI REVABHAI
|
()
|
108
|
Dahod
|
GJ-23-001-034-001/5555558036 (Kharoda)
|
1123001000NRG24290320241370192
|
30/03/2024
|
parkash
|
1123001WL0099945
|
parkash
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220230458
|
|
parkash
|
()
|
109
|
Dahod
|
GJ-23-001-049-001/5598855 (Nimnalia)
|
1123001000NRG24170320241324703
|
30/03/2024
|
PARMAR SHANUBHAI
|
1123001WL0095755
|
PARMAR SHANUBHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Rejected
|
23/04/2024
|
|
3220230450
|
No Such Account
|
|
|
110
|
Dahod
|
GJ-23-001-051-001/559888434 (Rabdal)
|
1123001000NRG24200320241339179
|
30/03/2024
|
dodiyar vestabhai tejiyabhai
|
1123001WL0097366
|
dodiyar vestabhai tejiyabhai
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
23/04/2024
|
|
3220230360
|
|
dodiyar vestabhai tejiyabhai
|
()
|
111
|
Dahod
|
GJ-23-001-051-001/559888434 (Rabdal)
|
1123001000NRG24170320241324717
|
30/03/2024
|
dodiyar vestabhai tejiyabhai
|
1123001WL0095757
|
dodiyar vestabhai tejiyabhai
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
23/04/2024
|
|
3220230361
|
|
dodiyar vestabhai tejiyabhai
|
()
|
112
|
Dahod
|
GJ-23-001-067-001/559152585 (Timarda)
|
1123001000NRG24290320241370415
|
30/03/2024
|
Bhabhor sumiben nareshbhai
|
1123001WL0099982
|
Bhabhor sumiben nareshbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220230452
|
|
Bhabhor sumiben nareshbhai
|
()
|
113
|
Dahod
|
GJ-23-001-068-001/9959881729 (Uchavaniya)
|
1123001000NRG24290320241370420
|
30/03/2024
|
BHABHOR LILABEN MUKESHBHAI
|
1123001WL0099984
|
BHABHOR LILABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
649
|
649
|
Processed
|
23/04/2024
|
|
3220230454
|
|
BHABHOR LILABEN MUKESHBHAI
|
()
|
114
|
Dahod
|
GJ-23-001-068-001/9959883887 (Uchavaniya)
|
1123001000NRG24290320241370422
|
30/03/2024
|
Karanbhai Rameshbhai Bhabhor
|
1123001WL0099984
|
Karanbhai Rameshbhai Bhabhor
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220230451
|
|
Karanbhai Rameshbhai Bhabhor
|
()
|
115
|
Dahod
|
GJ-23-001-073-001/559799829 (Varvada)
|
1123001000NRG24290320241370454
|
30/03/2024
|
Parmar Kajubhai Varsingh
|
1123001WL0099989
|
Parmar Kajubhai Varsingh
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230455
|
|
Parmar Kajubhai Varsingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46268
|
46268
|
|
|
|
|
|
|
|
116
|
Dahod
|
GJ-23-001-015-001/9595556658 (Dasla)
|
1123001000NRG24290320241369618
|
30/03/2024
|
SANGADA SANDIPBHAI LAKHANBHAI
|
1123001WL0099892
|
SANGADA SANDIPBHAI LAKHANBHAI
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230240
|
|
SANGADA SANDIPBHAI LAKHANBHAI
|
()
|
117
|
Dahod
|
GJ-23-001-059-001/23000129 (Sakarda)
|
1123001000NRG24200320241339748
|
30/03/2024
|
DHAKIYA NATAVAR ANOP BHAI
|
1123001WL0097433
|
DHAKIYA NATAVAR ANOP BHAI
|
00078
|
CNRB0003308
|
612
|
612
|
Processed
|
23/04/2024
|
|
3220230239
|
|
DHAKIYA NATAVAR ANOP BHAI
|
()
|
118
|
Dahod
|
GJ-23-001-059-001/23000134 (Sakarda)
|
1123001000NRG24200320241339193
|
30/03/2024
|
ramesh
|
1123001WL0097373
|
ramesh
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230242
|
|
ramesh
|
()
|
119
|
Dahod
|
GJ-23-001-059-001/23000169 (Sakarda)
|
1123001000NRG24200320241339194
|
30/03/2024
|
raman
|
1123001WL0097373
|
raman
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230238
|
|
raman
|
()
|
120
|
Dahod
|
GJ-23-001-059-001/23000174 (Sakarda)
|
1123001000NRG24200320241339749
|
30/03/2024
|
DAMOR TINABEN RAHULBHAI
|
1123001WL0097433
|
DAMOR TINABEN RAHULBHAI
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230241
|
|
DAMOR TINABEN RAHULBHAI
|
()
|
121
|
Dahod
|
GJ-23-001-059-001/23000191 (Sakarda)
|
1123001000NRG24200320241339195
|
30/03/2024
|
meda champa ben anilbhai
|
1123001WL0097373
|
meda champa ben anilbhai
|
00078
|
CNRB0003308
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220230336
|
|
meda champa ben anilbhai
|
()
|
122
|
Dahod
|
GJ-23-001-059-001/23000191 (Sakarda)
|
1123001000NRG24200320241339196
|
30/03/2024
|
meda champa ben anilbhai
|
1123001WL0097373
|
meda champa ben anilbhai
|
00078
|
CNRB0003308
|
512
|
512
|
Processed
|
23/04/2024
|
|
3220230335
|
|
meda champa ben anilbhai
|
()
|
123
|
Dahod
|
GJ-23-001-059-001/23000265 (Sakarda)
|
1123001000NRG24200320241339197
|
30/03/2024
|
Dita
|
1123001WL0097373
|
Dita
|
00078
|
CNRB0003308
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230213
|
|
Dita
|
()
|
124
|
Dahod
|
GJ-23-001-059-001/230002789 (Sakarda)
|
1123001000NRG24200320241339198
|
30/03/2024
|
Kamlesh
|
1123001WL0097373
|
Kamlesh
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230211
|
|
Kamlesh
|
()
|
125
|
Dahod
|
GJ-23-001-059-001/230002804 (Sakarda)
|
1123001000NRG24200320241339199
|
30/03/2024
|
Jitendrabhai
|
1123001WL0097373
|
Jitendrabhai
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230210
|
|
Jitendrabhai
|
()
|
126
|
Dahod
|
GJ-23-001-059-001/5595289 (Sakarda)
|
1123001000NRG24200320241339750
|
30/03/2024
|
ROHITBHAI
|
1123001WL0097433
|
ROHITBHAI
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230212
|
|
ROHITBHAI
|
()
|
127
|
Dahod
|
GJ-23-001-059-001/5595303 (Sakarda)
|
1123001000NRG24200320241339202
|
30/03/2024
|
Maheshbhai
|
1123001WL0097373
|
Maheshbhai
|
00078
|
CNRB0003308
|
1554
|
1554
|
Processed
|
23/04/2024
|
|
3220230214
|
|
Maheshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30122
|
30122
|
|
|
|
|
|
|
|
128
|
Dahod
|
GJ-23-001-003-001/5598897101 (Bavka)
|
1123001000NRG24290320241369409
|
30/03/2024
|
Ninama Sureshbhai Parsubhai
|
1123001WL0099876
|
Ninama Sureshbhai Parsubhai
|
00089
|
CBIN0280482
|
3472
|
3472
|
Processed
|
23/04/2024
|
|
3220230205
|
|
Ninama Sureshbhai Parsubhai
|
()
|
129
|
Dahod
|
GJ-23-001-009-001/2028809969 (Borkheda)
|
1123001000NRG24200320241339017
|
30/03/2024
|
mavi rahulbhai mansing
|
1123001WL0097341
|
mavi rahulbhai mansing
|
00089
|
CBIN0280482
|
245
|
245
|
Processed
|
23/04/2024
|
|
3220230215
|
|
mavi rahulbhai mansing
|
()
|
130
|
Dahod
|
GJ-23-001-011-001/5597409 (Brahmkheda)
|
1123001000NRG24290320241369501
|
30/03/2024
|
PARMAR REKHABEN MIDARSINGBHAI
|
1123001WL0099885
|
PARMAR REKHABEN MIDARSINGBHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230218
|
|
PARMAR REKHABEN MIDARSINGBHAI
|
()
|
131
|
Dahod
|
GJ-23-001-037-001/55921576 (Lilar)
|
1123001000NRG24200320241339153
|
30/03/2024
|
BILWAL DINESHBHAI MANGABHAI
|
1123001WL0097359
|
BILWAL DINESHBHAI MANGABHAI
|
00089
|
CBIN0280482
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220230342
|
|
BILWAL DINESHBHAI MANGABHAI
|
()
|
132
|
Dahod
|
GJ-23-001-037-001/55921576 (Lilar)
|
1123001000NRG24200320241339154
|
30/03/2024
|
BILWAL DINESHBHAI MANGABHAI
|
1123001WL0097359
|
BILWAL DINESHBHAI MANGABHAI
|
00089
|
CBIN0280482
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220230343
|
|
BILWAL DINESHBHAI MANGABHAI
|
()
|
133
|
Dahod
|
GJ-23-001-040-001/5598999806 (Moti Kharaj)
|
1123001000NRG24290320241370216
|
30/03/2024
|
DAMOR GORDANBHAI LATUBHAI
|
1123001WL0099950
|
DAMOR GORDANBHAI LATUBHAI
|
00089
|
CBIN0280482
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220230202
|
|
DAMOR GORDANBHAI LATUBHAI
|
()
|
134
|
Dahod
|
GJ-23-001-040-001/5599000696 (Moti Kharaj)
|
1123001000NRG24290320241370221
|
30/03/2024
|
BHABHOR ROHITBHAI SURESHBHAI
|
1123001WL0099950
|
BHABHOR ROHITBHAI SURESHBHAI
|
00089
|
CBIN0280482
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230345
|
|
BHABHOR ROHITBHAI SURESHBHAI
|
()
|
135
|
Dahod
|
GJ-23-001-040-001/5599000698 (Moti Kharaj)
|
1123001000NRG24290320241370223
|
30/03/2024
|
MOHANIYA ASHOK NANU
|
1123001WL0099950
|
MOHANIYA ASHOK NANU
|
00089
|
CBIN0280482
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230207
|
|
MOHANIYA ASHOK NANU
|
()
|
136
|
Dahod
|
GJ-23-001-040-001/5599000699 (Moti Kharaj)
|
1123001000NRG24290320241370224
|
30/03/2024
|
MOHANIYA ATULBHAI NANSING
|
1123001WL0099950
|
MOHANIYA ATULBHAI NANSING
|
00089
|
CBIN0280482
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230204
|
|
MOHANIYA ATULBHAI NANSING
|
()
|
137
|
Dahod
|
GJ-23-001-040-001/5599000700 (Moti Kharaj)
|
1123001000NRG24290320241370226
|
30/03/2024
|
MOHANIYA MAHIR SAMUDA
|
1123001WL0099950
|
MOHANIYA MAHIR SAMUDA
|
00089
|
CBIN0280482
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230203
|
|
MOHANIYA MAHIR SAMUDA
|
()
|
138
|
Dahod
|
GJ-23-001-040-001/5599000702 (Moti Kharaj)
|
1123001000NRG24290320241370228
|
30/03/2024
|
BHABHOR LALUBHAI KODAR
|
1123001WL0099950
|
BHABHOR LALUBHAI KODAR
|
00089
|
CBIN0280482
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230206
|
|
BHABHOR LALUBHAI KODAR
|
()
|
139
|
Dahod
|
GJ-23-001-040-001/5599000710 (Moti Kharaj)
|
1123001000NRG24290320241370230
|
30/03/2024
|
PALAS MOHANBHAI GULABHAI
|
1123001WL0099950
|
PALAS MOHANBHAI GULABHAI
|
00089
|
CBIN0280482
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230217
|
|
PALAS MOHANBHAI GULABHAI
|
()
|
140
|
Dahod
|
GJ-23-001-040-001/5599000711 (Moti Kharaj)
|
1123001000NRG24290320241370231
|
30/03/2024
|
SANGADIYA ARJUNBHAI DITIYABHAI
|
1123001WL0099950
|
SANGADIYA ARJUNBHAI DITIYABHAI
|
00089
|
CBIN0280482
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230220
|
|
SANGADIYA ARJUNBHAI DITIYABHAI
|
()
|
141
|
Dahod
|
GJ-23-001-040-001/5599000711 (Moti Kharaj)
|
1123001000NRG24290320241370232
|
30/03/2024
|
SANGADIYA SANGITABEN ARJUNBHAI
|
1123001WL0099950
|
SANGADIYA SANGITABEN ARJUNBHAI
|
00089
|
CBIN0280482
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230221
|
|
SANGADIYA SANGITABEN ARJUNBHAI
|
()
|
142
|
Dahod
|
GJ-23-001-040-001/5599000712 (Moti Kharaj)
|
1123001000NRG24290320241370233
|
30/03/2024
|
PALAS VIKASBHAI KACHIYABHAI
|
1123001WL0099950
|
PALAS VIKASBHAI KACHIYABHAI
|
00089
|
CBIN0280482
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230344
|
|
PALAS VIKASBHAI KACHIYABHAI
|
()
|
143
|
Dahod
|
GJ-23-001-040-001/5599001409 (Moti Kharaj)
|
1123001000NRG24290320241370261
|
30/03/2024
|
GANAVA SAVITABEN RAMANABHAI
|
1123001WL0099950
|
GANAVA SAVITABEN RAMANABHAI
|
00089
|
CBIN0280482
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220230216
|
|
GANAVA SAVITABEN RAMANABHAI
|
()
|
144
|
Dahod
|
GJ-23-001-040-001/5599001514 (Moti Kharaj)
|
1123001000NRG24290320241370264
|
30/03/2024
|
Kalubhai Motibhai Bilaval
|
1123001WL0099950
|
Kalubhai Motibhai Bilaval
|
00089
|
CBIN0280482
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220230219
|
|
Kalubhai Motibhai Bilaval
|
()
|
145
|
Dahod
|
GJ-23-001-044-001/889889925 (Naghrala)
|
1123001000NRG24290320241370298
|
30/03/2024
|
bamaniya chaganbhai nankabhai
|
1123001WL0099957
|
bamaniya chaganbhai nankabhai
|
00089
|
CBIN0280482
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220230340
|
|
bamaniya chaganbhai nankabhai
|
()
|
146
|
Dahod
|
GJ-23-001-045-001/5596236 (Nani Kharaj)
|
1123001000NRG24200320241339167
|
30/03/2024
|
MAVI BACHUBHAI MAGANBHAI
|
1123001WL0097363
|
MAVI BACHUBHAI MAGANBHAI
|
00089
|
CBIN0280482
|
50
|
50
|
Processed
|
23/04/2024
|
|
3220230341
|
|
MAVI BACHUBHAI MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21807
|
21807
|
|
|
|
|
|
|
|
147
|
Dahod
|
GJ-23-001-002-002/55998165 (Bandibar)
|
1123001000NRG24290320241370617
|
30/03/2024
|
lilesh
|
1123001WL0100022
|
lilesh
|
00089
|
CBIN0281651
|
398
|
398
|
Processed
|
23/04/2024
|
|
3220230265
|
|
lilesh
|
()
|
148
|
Dahod
|
GJ-23-001-006-001/559453010 (Bhutodi)
|
1123001000NRG24200320241338998
|
30/03/2024
|
bariya sahilbhai jamlabhai
|
1123001WL0097338
|
bariya sahilbhai jamlabhai
|
00089
|
CBIN0281651
|
285
|
285
|
Processed
|
23/04/2024
|
|
3220230339
|
|
bariya sahilbhai jamlabhai
|
()
|
149
|
Dahod
|
GJ-23-001-015-001/9595556234 (Dasla)
|
1123001000NRG24290320241369600
|
30/03/2024
|
PARMAR SARLABEN SANESHBHAI
|
1123001WL0099892
|
PARMAR SARLABEN SANESHBHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220230232
|
|
PARMAR SARLABEN SANESHBHAI
|
()
|
150
|
Dahod
|
GJ-23-001-015-001/9595556410 (Dasla)
|
1123001000NRG24290320241369604
|
30/03/2024
|
BHURIYA SANUBEN TERUBHAI
|
1123001WL0099892
|
BHURIYA SANUBEN TERUBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230267
|
|
BHURIYA SANUBEN TERUBHAI
|
()
|
151
|
Dahod
|
GJ-23-001-015-001/9595556410 (Dasla)
|
1123001000NRG24290320241369603
|
30/03/2024
|
BHURIYA TERUBHAI RANIYABHAI
|
1123001WL0099892
|
BHURIYA TERUBHAI RANIYABHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230266
|
|
BHURIYA TERUBHAI RANIYABHAI
|
()
|
152
|
Dahod
|
GJ-23-001-015-001/9595556512 (Dasla)
|
1123001000NRG24290320241369608
|
30/03/2024
|
GARVAL ARJUNBHAI MANUBHAI
|
1123001WL0099892
|
GARVAL ARJUNBHAI MANUBHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220230231
|
|
GARVAL ARJUNBHAI MANUBHAI
|
()
|
153
|
Dahod
|
GJ-23-001-015-001/9595556644 (Dasla)
|
1123001000NRG24200320241339058
|
30/03/2024
|
SANGADA NAJUBEN BALUBHAI
|
1123001WL0097346
|
SANGADA NAJUBEN BALUBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230268
|
|
SANGADA NAJUBEN BALUBHAI
|
()
|
154
|
Dahod
|
GJ-23-001-015-001/9595556651 (Dasla)
|
1123001000NRG24200320241339059
|
30/03/2024
|
SANGADA ANJUBEN PAPUBHAI
|
1123001WL0097346
|
SANGADA ANJUBEN PAPUBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230230
|
|
SANGADA ANJUBEN PAPUBHAI
|
()
|
155
|
Dahod
|
GJ-23-001-015-001/9595556656 (Dasla)
|
1123001000NRG24290320241369616
|
30/03/2024
|
SANGADA MALSIGBHAI MAGANBHAI
|
1123001WL0099892
|
SANGADA MALSIGBHAI MAGANBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230224
|
|
SANGADA MALSIGBHAI MAGANBHAI
|
()
|
156
|
Dahod
|
GJ-23-001-015-001/9595556657 (Dasla)
|
1123001000NRG24290320241369617
|
30/03/2024
|
BHURIYA SUNILBHAI DINUBHAI
|
1123001WL0099892
|
BHURIYA SUNILBHAI DINUBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230270
|
|
BHURIYA SUNILBHAI DINUBHAI
|
()
|
157
|
Dahod
|
GJ-23-001-015-001/9595556764 (Dasla)
|
1123001000NRG24290320241369622
|
30/03/2024
|
BHURIYA KANTIBHAI MESUBHAI
|
1123001WL0099892
|
BHURIYA KANTIBHAI MESUBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230235
|
|
BHURIYA KANTIBHAI MESUBHAI
|
()
|
158
|
Dahod
|
GJ-23-001-015-001/9595556764 (Dasla)
|
1123001000NRG24290320241369623
|
30/03/2024
|
BHURIYA SANGITABEN KANTIBHAI
|
1123001WL0099892
|
BHURIYA SANGITABEN KANTIBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230237
|
|
BHURIYA SANGITABEN KANTIBHAI
|
()
|
159
|
Dahod
|
GJ-23-001-015-001/9595556773 (Dasla)
|
1123001000NRG24290320241369626
|
30/03/2024
|
BHURIYA BADIYABHAI SHAKARABHAI
|
1123001WL0099892
|
BHURIYA BADIYABHAI SHAKARABHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230234
|
|
BHURIYA BADIYABHAI SHAKARABHAI
|
()
|
160
|
Dahod
|
GJ-23-001-015-001/9595557018 (Dasla)
|
1123001000NRG24290320241369629
|
30/03/2024
|
BHURIYA SURAMALBHAI TERUBHAI
|
1123001WL0099892
|
BHURIYA SURAMALBHAI TERUBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230263
|
|
BHURIYA SURAMALBHAI TERUBHAI
|
()
|
161
|
Dahod
|
GJ-23-001-015-001/9595557019 (Dasla)
|
1123001000NRG24290320241369632
|
30/03/2024
|
BHURIYA SURESHBHAI DINUBHAI
|
1123001WL0099892
|
BHURIYA SURESHBHAI DINUBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230228
|
|
BHURIYA SURESHBHAI DINUBHAI
|
()
|
162
|
Dahod
|
GJ-23-001-015-001/9595557020 (Dasla)
|
1123001000NRG24290320241369634
|
30/03/2024
|
BHURIYA AKSHAYBHAI JALUBHAI
|
1123001WL0099892
|
BHURIYA AKSHAYBHAI JALUBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230229
|
|
BHURIYA AKSHAYBHAI JALUBHAI
|
()
|
163
|
Dahod
|
GJ-23-001-015-001/9595557021 (Dasla)
|
1123001000NRG24290320241369635
|
30/03/2024
|
BHURIYA MUKESHBHAI PAGALBHAI
|
1123001WL0099892
|
BHURIYA MUKESHBHAI PAGALBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230208
|
|
BHURIYA MUKESHBHAI PAGALBHAI
|
()
|
164
|
Dahod
|
GJ-23-001-015-001/9595557176 (Dasla)
|
1123001000NRG24200320241339066
|
30/03/2024
|
PARMAR TAJHINGBHAI KAMLABHAI
|
1123001WL0097346
|
PARMAR TAJHINGBHAI KAMLABHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230209
|
|
PARMAR TAJHINGBHAI KAMLABHAI
|
()
|
165
|
Dahod
|
GJ-23-001-028-001/3160266 (Kathla)
|
1123001000NRG24290320241369777
|
30/03/2024
|
Bariya Navala Thavarya
|
1123001WL0099906
|
Bariya Navala Thavarya
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230262
|
|
Bariya Navala Thavarya
|
()
|
166
|
Dahod
|
GJ-23-001-029-001/989880770 (Katwara)
|
1123001000NRG24290320241370568
|
30/03/2024
|
Manjuben Amitbhai Hathila
|
1123001WL0100011
|
Manjuben Amitbhai Hathila
|
00089
|
CBIN0281651
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3220230264
|
|
Manjuben Amitbhai Hathila
|
()
|
167
|
Dahod
|
GJ-23-001-030-001/55992949 (Khangela)
|
1123001000NRG24200320241339142
|
30/03/2024
|
Amliyar Sahrukhbhai Dalubhai
|
1123001WL0097357
|
Amliyar Sahrukhbhai Dalubhai
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220230368
|
|
Amliyar Sahrukhbhai Dalubhai
|
()
|
168
|
Dahod
|
GJ-23-001-041-001/54597230 (Moti Lachheli)
|
1123001000NRG24290320241370565
|
30/03/2024
|
Amaliyar Dakshaben Kehajibhai
|
1123001WL0100008
|
Amaliyar Dakshaben Kehajibhai
|
00089
|
CBIN0281651
|
2086
|
2086
|
Processed
|
23/04/2024
|
|
3220230222
|
|
Amaliyar Dakshaben Kehajibhai
|
()
|
169
|
Dahod
|
GJ-23-001-046-001/55977218 (Nani Lachheli)
|
1123001000NRG24200320241339169
|
30/03/2024
|
mavi jetaliben maganbhai
|
1123001WL0097364
|
mavi jetaliben maganbhai
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220230223
|
|
mavi jetaliben maganbhai
|
()
|
170
|
Dahod
|
GJ-23-001-046-001/55977375 (Nani Lachheli)
|
1123001000NRG24200320241339170
|
30/03/2024
|
mavi tersingbhai ditabhai
|
1123001WL0097364
|
mavi tersingbhai ditabhai
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220230233
|
|
mavi tersingbhai ditabhai
|
()
|
171
|
Dahod
|
GJ-23-001-046-001/55977526 (Nani Lachheli)
|
1123001000NRG24290320241370305
|
30/03/2024
|
Mavi Vanitaben Vinubhai
|
1123001WL0099960
|
Mavi Vanitaben Vinubhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230269
|
|
Mavi Vanitaben Vinubhai
|
()
|
172
|
Dahod
|
GJ-23-001-061-001/9898811160 (Simaliya Khurd)
|
1123001000NRG24290320241370390
|
30/03/2024
|
Amaliyar Badiben Nathiyabhai
|
1123001WL0099978
|
Amaliyar Badiben Nathiyabhai
|
00089
|
CBIN0281651
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220230337
|
|
Amaliyar Badiben Nathiyabhai
|
()
|
173
|
Dahod
|
GJ-23-001-061-001/9898811392 (Simaliya Khurd)
|
1123001000NRG24200320241339207
|
30/03/2024
|
amaliyar sahilbhai sohanbhai
|
1123001WL0097374
|
amaliyar sahilbhai sohanbhai
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220230271
|
|
amaliyar sahilbhai sohanbhai
|
()
|
174
|
Dahod
|
GJ-23-001-073-001/5597912 (Varvada)
|
1123001000NRG24200320241339236
|
30/03/2024
|
DAMOR VALIBEN MAKNABHAI
|
1123001WL0097383
|
DAMOR VALIBEN MAKNABHAI
|
00089
|
CBIN0281651
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220230225
|
|
DAMOR VALIBEN MAKNABHAI
|
()
|
175
|
Dahod
|
GJ-23-001-073-001/5597912 (Varvada)
|
1123001000NRG24200320241339237
|
30/03/2024
|
DAMOR VALIBEN MAKNABHAI
|
1123001WL0097383
|
DAMOR VALIBEN MAKNABHAI
|
00089
|
CBIN0281651
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220230226
|
|
DAMOR VALIBEN MAKNABHAI
|
()
|
176
|
Dahod
|
GJ-23-001-073-001/55979809 (Varvada)
|
1123001000NRG24290320241370452
|
30/03/2024
|
MINAMA JANKI TERIYA
|
1123001WL0099989
|
MINAMA JANKI TERIYA
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220230227
|
|
MINAMA JANKI TERIYA
|
()
|
177
|
Dahod
|
GJ-23-001-073-001/55979809 (Varvada)
|
1123001000NRG24290320241370451
|
30/03/2024
|
MINAMA TERIYA NARU
|
1123001WL0099989
|
MINAMA TERIYA NARU
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220230369
|
|
MINAMA TERIYA NARU
|
()
|
178
|
Dahod
|
GJ-23-001-076-001/5590948 (RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24290320241370373
|
30/03/2024
|
machar sanjaybhai janubhai
|
1123001WL0099973
|
machar sanjaybhai janubhai
|
00089
|
CBIN0281651
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220230338
|
|
machar sanjaybhai janubhai
|
()
|
179
|
Dahod
|
GJ-23-001-076-001/590968862 (RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24290320241370376
|
30/03/2024
|
Parmar Radhaben Sanjaybhai
|
1123001WL0099973
|
Parmar Radhaben Sanjaybhai
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220230236
|
|
Parmar Radhaben Sanjaybhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94583
|
94583
|
|
|
|
|
|
|
|
180
|
Dahod
|
GJ-23-001-010-001/8555315055 (Borwani)
|
1123001000NRG24200320241339022
|
30/03/2024
|
Vijaykumar
|
1123001WL0097342
|
Vijaykumar
|
00152
|
HDFC0000785
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230254
|
|
Vijaykumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
181
|
Dahod
|
GJ-23-001-014-001/8897420595 (Chosala)
|
1123001000NRG24200320241339038
|
30/03/2024
|
bariya govindbhai ratanbhai
|
1123001WL0097345
|
bariya govindbhai ratanbhai
|
00165
|
IBKL0000445
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220230334
|
|
bariya govindbhai ratanbhai
|
()
|
182
|
Dahod
|
GJ-23-001-034-001/555557036 (Kharoda)
|
1123001000NRG24290320241370197
|
30/03/2024
|
hathila ranjan shankar
|
1123001WL0099945
|
hathila ranjan shankar
|
00165
|
IBKL0000445
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220230255
|
|
hathila ranjan shankar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
183
|
Dahod
|
GJ-23-001-004-001/5598885918 (Bhambhori)
|
1123001000NRG24290320241369424
|
30/03/2024
|
Silot Bhalubhai Fatiyabhai
|
1123001WL0099878
|
Silot Bhalubhai Fatiyabhai
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230257
|
|
Silot Bhalubhai Fatiyabhai
|
()
|
184
|
Dahod
|
GJ-23-001-010-001/5597880 (Borwani)
|
1123001000NRG24290320241370578
|
30/03/2024
|
parmar ushaben lalitbhai
|
1123001WL0100015
|
parmar ushaben lalitbhai
|
00176
|
IDIB000D508
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220230258
|
|
parmar ushaben lalitbhai
|
()
|
185
|
Dahod
|
GJ-23-001-010-001/8555314765 (Borwani)
|
1123001000NRG24290320241369484
|
30/03/2024
|
Solanki Kadakiyabhai Jemalbhai
|
1123001WL0099883
|
Solanki Kadakiyabhai Jemalbhai
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230256
|
|
Solanki Kadakiyabhai Jemalbhai
|
()
|
186
|
Dahod
|
GJ-23-001-015-001/9595556560 (Dasla)
|
1123001000NRG24290320241369610
|
30/03/2024
|
BHURIYA MADUBEN MESUBHAI
|
1123001WL0099892
|
BHURIYA MADUBEN MESUBHAI
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230259
|
|
BHURIYA MADUBEN MESUBHAI
|
()
|
187
|
Dahod
|
GJ-23-001-037-001/55921755 (Lilar)
|
1123001000NRG24290320241370200
|
30/03/2024
|
bilwal pravinbhai himrajbhai
|
1123001WL0099946
|
bilwal pravinbhai himrajbhai
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230333
|
|
bilwal pravinbhai himrajbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
188
|
Dahod
|
GJ-23-001-053-001/5599271586 (Rajpur)
|
1123001000NRG24290320241370354
|
30/03/2024
|
Katara Torksvariben Rakeshbhai
|
1123001WL0099968
|
Katara Torksvariben Rakeshbhai
|
00354
|
PUNB0220710
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230404
|
|
Katara Torksvariben Rakeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
189
|
Dahod
|
GJ-23-001-015-001/9595556125 (Dasla)
|
1123001000NRG24290320241369599
|
30/03/2024
|
BHABHOR SURESHBHAI DELKABHAIBHABHOR SURESHBHAI DEL
|
1123001WL0099892
|
BHABHOR SURESHBHAI DELKABHAIBHABHOR SURESHBHAI DEL
|
00354
|
PUNB0670300
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220230405
|
|
BHABHOR SURESHBHAI DELKABHAIBHABHOR SURE
|
()
|
190
|
Dahod
|
GJ-23-001-018-001/5659682039 (Doki)
|
1123001000NRG24290320241369673
|
30/03/2024
|
mansingbhai
|
1123001WL0099897
|
mansingbhai
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230407
|
|
mansingbhai
|
()
|
191
|
Dahod
|
GJ-23-001-018-002/5659681955 (Doki)
|
1123001000NRG24290320241369678
|
30/03/2024
|
baria kesabean gabershi
|
1123001WL0099897
|
baria kesabean gabershi
|
00354
|
PUNB0670300
|
3
|
3
|
Processed
|
23/04/2024
|
|
3220230408
|
|
baria kesabean gabershi
|
()
|
192
|
Dahod
|
GJ-23-001-018-002/5659681969 (Doki)
|
1123001000NRG24200320241339124
|
30/03/2024
|
bilwal pushpabean rakeshbhai
|
1123001WL0097351
|
bilwal pushpabean rakeshbhai
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230409
|
|
bilwal pushpabean rakeshbhai
|
()
|
193
|
Dahod
|
GJ-23-001-053-001/5596161268 (Rajpur)
|
1123001000NRG24290320241370348
|
30/03/2024
|
kalpeshbhai
|
1123001WL0099968
|
kalpeshbhai
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230406
|
|
kalpeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14083
|
14083
|
|
|
|
|
|
|
|
194
|
Dahod
|
GJ-23-001-003-001/5598896166 (Bavka)
|
1123001000NRG24200320241338983
|
30/03/2024
|
parmar maknashih rupabhai
|
1123001WL0097335
|
parmar maknashih rupabhai
|
00415
|
SBIN0000368
|
3036
|
3036
|
Processed
|
23/04/2024
|
|
3220230410
|
|
MR MAKANABHAI RUPABHAI PARMAR
|
()
|
195
|
Dahod
|
GJ-23-001-005-001/2636551586 (Bhathiwada)
|
1123001000NRG24290320241369429
|
30/03/2024
|
Sumitra
|
1123001WL0099879
|
Sumitra
|
00415
|
SBIN0000368
|
2420
|
2420
|
Processed
|
23/04/2024
|
|
3220230367
|
|
MRS SUMITRABEN VINODBHAI BILVAL
|
()
|
196
|
Dahod
|
GJ-23-001-010-001/5598889778 (Borwani)
|
1123001000NRG24290320241369481
|
30/03/2024
|
bhuriya rasiyabhai varsingbhai
|
1123001WL0099883
|
bhuriya rasiyabhai varsingbhai
|
00415
|
SBIN0000368
|
3328
|
3328
|
Rejected
|
23/04/2024
|
|
3220230420
|
Account closed
|
|
|
197
|
Dahod
|
GJ-23-001-010-001/559889311-A (Borwani)
|
1123001000NRG24290320241370579
|
30/03/2024
|
parmar lilaben rameshbhai
|
1123001WL0100015
|
parmar lilaben rameshbhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220230314
|
|
MS LILA BEN RAMESH BHAI PARMAR
|
()
|
198
|
Dahod
|
GJ-23-001-015-001/9595555687 (Dasla)
|
1123001000NRG24200320241339051
|
30/03/2024
|
PARMAR SAVIBEN MAJUBHAI
|
1123001WL0097346
|
PARMAR SAVIBEN MAJUBHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230418
|
|
MR INDIRABEN MOHANIYA
|
()
|
199
|
Dahod
|
GJ-23-001-015-001/9595556413 (Dasla)
|
1123001000NRG24290320241369606
|
30/03/2024
|
BHURIYA SANUBEN PANUBHAI
|
1123001WL0099892
|
BHURIYA SANUBEN PANUBHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230411
|
|
MRS SANUBEN PANUBHAI BHURIYA
|
()
|
200
|
Dahod
|
GJ-23-001-015-001/9595556655 (Dasla)
|
1123001000NRG24290320241369615
|
30/03/2024
|
SANGADA ASHABEN RAMESHBHAI
|
1123001WL0099892
|
SANGADA ASHABEN RAMESHBHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230414
|
|
MRS ASHABEN RAMESHBHAI SANGADA
|
()
|
201
|
Dahod
|
GJ-23-001-040-001/559899344 (Moti Kharaj)
|
1123001000NRG24290320241370215
|
30/03/2024
|
JANTABEN NIRUBHAI
|
1123001WL0099950
|
JANTABEN NIRUBHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220230422
|
|
MRS DAMOR SHILABEN LALABHAI
|
()
|
202
|
Dahod
|
GJ-23-001-040-001/5599000707 (Moti Kharaj)
|
1123001000NRG24290320241370229
|
30/03/2024
|
BHABHOR JETIYABHAI GALUBHAI
|
1123001WL0099950
|
BHABHOR JETIYABHAI GALUBHAI
|
00415
|
SBIN0000368
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230423
|
|
MR SUMLABHAI SURPALBHAI DAMOR
|
()
|
203
|
Dahod
|
GJ-23-001-040-001/5599000714 (Moti Kharaj)
|
1123001000NRG24290320241370235
|
30/03/2024
|
BHABHOR SUNILBHAI SAMSUBHAI
|
1123001WL0099950
|
BHABHOR SUNILBHAI SAMSUBHAI
|
00415
|
SBIN0000368
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230421
|
|
MR BHABHOR SUNILBHAI SAMSUBHAI
|
()
|
204
|
Dahod
|
GJ-23-001-040-001/5599000721 (Moti Kharaj)
|
1123001000NRG24290320241370236
|
30/03/2024
|
BHABHOR SURESHBHAI JAVLABHAI
|
1123001WL0099950
|
BHABHOR SURESHBHAI JAVLABHAI
|
00415
|
SBIN0000368
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230310
|
|
MRS SURESHBHAI JAVLABHAI BHABHOR
|
()
|
205
|
Dahod
|
GJ-23-001-040-001/5599000724 (Moti Kharaj)
|
1123001000NRG24290320241370239
|
30/03/2024
|
MOHANIYA ZAMKUBEN VIKKI
|
1123001WL0099950
|
MOHANIYA ZAMKUBEN VIKKI
|
00415
|
SBIN0000368
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230424
|
|
MRS BHURAKIBEN NANUBHAI BHURIYA
|
()
|
206
|
Dahod
|
GJ-23-001-040-001/5599000726 (Moti Kharaj)
|
1123001000NRG24290320241370240
|
30/03/2024
|
BHABHOR DAKSHABEN SHAILESH
|
1123001WL0099950
|
BHABHOR DAKSHABEN SHAILESH
|
00415
|
SBIN0000368
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230427
|
|
MR KANABHAI BADIYABHAI BHABHOR
|
()
|
207
|
Dahod
|
GJ-23-001-040-001/5599000727 (Moti Kharaj)
|
1123001000NRG24290320241370241
|
30/03/2024
|
BHABHOR NAGU VIRJI
|
1123001WL0099950
|
BHABHOR NAGU VIRJI
|
00415
|
SBIN0000368
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230426
|
|
MRS BHABHOR ZAMKUBEN BADIYABHAI
|
()
|
208
|
Dahod
|
GJ-23-001-040-001/5599000732 (Moti Kharaj)
|
1123001000NRG24290320241370242
|
30/03/2024
|
BHABHOR SARDABEN VINOD
|
1123001WL0099950
|
BHABHOR SARDABEN VINOD
|
00415
|
SBIN0000368
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230425
|
|
MR RAMANBHAI SISKABHAI SANGADIYA
|
()
|
209
|
Dahod
|
GJ-23-001-040-001/5599000737 (Moti Kharaj)
|
1123001000NRG24290320241370243
|
30/03/2024
|
sangadiya ramilaben fatesing
|
1123001WL0099950
|
sangadiya ramilaben fatesing
|
00415
|
SBIN0000368
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230309
|
|
MR KAJUBHAI RANIYABHAI SANGADIYA
|
()
|
210
|
Dahod
|
GJ-23-001-040-001/5599000740 (Moti Kharaj)
|
1123001000NRG24290320241370245
|
30/03/2024
|
SANGADIYA PANGA MULIYA
|
1123001WL0099950
|
SANGADIYA PANGA MULIYA
|
00415
|
SBIN0000368
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230308
|
|
MR ATULBHAI PUNIYABHAI SANGASIYA
|
()
|
211
|
Dahod
|
GJ-23-001-040-001/5599000743 (Moti Kharaj)
|
1123001000NRG24290320241370246
|
30/03/2024
|
SANGADIYA RAJU BADIYA
|
1123001WL0099950
|
SANGADIYA RAJU BADIYA
|
00415
|
SBIN0000368
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230307
|
|
MR SANGADIYA SUBHASHBHAI LALLUBHAI
|
()
|
212
|
Dahod
|
GJ-23-001-040-001/5599000754 (Moti Kharaj)
|
1123001000NRG24290320241370250
|
30/03/2024
|
DAMOR LASHIBEN DITIYABHAI
|
1123001WL0099950
|
DAMOR LASHIBEN DITIYABHAI
|
00415
|
SBIN0000368
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230428
|
|
MRS BHURIYA PUNKIBEN JALUBHAI
|
()
|
213
|
Dahod
|
GJ-23-001-046-001/55977529 (Nani Lachheli)
|
1123001000NRG24190320241330983
|
30/03/2024
|
Mavi Rajubhai ramanbhai
|
1123001WL0096387
|
Mavi Rajubhai ramanbhai
|
00415
|
SBIN0000368
|
512
|
512
|
Processed
|
23/04/2024
|
|
3220230429
|
|
MR MAVI RAJUBHAI RAMANBHAI
|
()
|
214
|
Dahod
|
GJ-23-001-049-001/5598736 (Nimnalia)
|
1123001000NRG24290320241370562
|
30/03/2024
|
Parmar jignesh makan
|
1123001WL0100007
|
Parmar jignesh makan
|
00415
|
SBIN0000368
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220230312
|
|
MASTER JIGNESH BHAI MAKAN BHAI PARMAR
|
()
|
215
|
Dahod
|
GJ-23-001-049-001/5598783 (Nimnalia)
|
1123001000NRG24170320241324709
|
30/03/2024
|
BILVAL SURESHBHAI SUMJIBHAI
|
1123001WL0095755
|
BILVAL SURESHBHAI SUMJIBHAI
|
00415
|
SBIN0000368
|
768
|
768
|
Processed
|
23/04/2024
|
|
3220230419
|
|
MR REKHABEN BILWAL
|
()
|
216
|
Dahod
|
GJ-23-001-049-001/5598903 (Nimnalia)
|
1123001000NRG24290320241370337
|
30/03/2024
|
PARMAR ROSHNIBEN NAVAL
|
1123001WL0099965
|
PARMAR ROSHNIBEN NAVAL
|
00415
|
SBIN0000368
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220230311
|
|
MISS ROSHNIBEN NAVALBHAI PARMAR
|
()
|
217
|
Dahod
|
GJ-23-001-052-001/559889669 (Rachharda)
|
1123001000NRG24200320241339180
|
30/03/2024
|
Baberiya devla toliya
|
1123001WL0097367
|
Baberiya devla toliya
|
00415
|
SBIN0000368
|
1715
|
1715
|
Processed
|
23/04/2024
|
|
3220230415
|
|
MR DEVLA BHAI TOLIYA BHAI BABERIYA
|
()
|
218
|
Dahod
|
GJ-23-001-053-001/55961580 (Rajpur)
|
1123001000NRG24290320241370561
|
30/03/2024
|
paresh raman damor
|
1123001WL0100006
|
paresh raman damor
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230313
|
|
MR PARESHBHAI RAMANBHAI DAMOR
|
()
|
219
|
Dahod
|
GJ-23-001-055-001/2300125576 (Ranapur Khurd)
|
1123001000NRG24290320241370362
|
30/03/2024
|
hathila tinaben
|
1123001WL0099971
|
hathila tinaben
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230417
|
|
MRS TINABEN SUNILBHAI HATHILA
|
()
|
220
|
Dahod
|
GJ-23-001-055-001/2300125894 (Ranapur Khurd)
|
1123001000NRG24290320241370364
|
30/03/2024
|
Narayan
|
1123001WL0099971
|
Narayan
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230416
|
|
MR NARAYANBHAI DALSINGBHAI HATHILA
|
()
|
221
|
Dahod
|
GJ-23-001-068-001/9959883016 (Uchavaniya)
|
1123001000NRG24290320241370421
|
30/03/2024
|
Bhuriya Kailash naniyabhai
|
1123001WL0099984
|
Bhuriya Kailash naniyabhai
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220230413
|
|
MR KAILASHBHAI NETIYABHAI BHURIYA
|
()
|
222
|
Dahod
|
GJ-23-001-070-001/559881049 (Usarvan (Part))
|
1123001000NRG24290320241369553
|
30/03/2024
|
BHURIYA HIMATBHAI TERSINGBHA
|
1123001WL0099889
|
BHURIYA HIMATBHAI TERSINGBHA
|
00415
|
SBIN0000368
|
470
|
470
|
Processed
|
23/04/2024
|
|
3220230412
|
|
MR HIMMATBHAI TERSINGBHAI BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
223
|
Dahod
|
GJ-23-001-061-001/9898811065 (Simaliya Khurd)
|
1123001000NRG24200320241339205
|
30/03/2024
|
AMALIYAR SAKARABHAI PICHUBHAI
|
1123001WL0097374
|
AMALIYAR SAKARABHAI PICHUBHAI
|
00415
|
SBIN0003315
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220230366
|
|
MRS PINKY KANUBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
224
|
Dahod
|
GJ-23-001-020-001/5597777664 (Galaliyawad)
|
1123001000NRG24200320241339125
|
30/03/2024
|
Kanjibhai
|
1123001WL0097352
|
Kanjibhai
|
00415
|
SBIN0013007
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230434
|
|
MR MACHHAR KANJIBHAI RAMSINGBHAI
|
()
|
225
|
Dahod
|
GJ-23-001-020-001/5597777706 (Galaliyawad)
|
1123001000NRG24170320241324621
|
30/03/2024
|
Vajali
|
1123001WL0095738
|
Vajali
|
00415
|
SBIN0013007
|
512
|
512
|
Processed
|
23/04/2024
|
|
3220230431
|
|
MR SHANKARBHAI HIRABHAI BILVAL
|
()
|
226
|
Dahod
|
GJ-23-001-020-001/5597777706 (Galaliyawad)
|
1123001000NRG24170320241324622
|
30/03/2024
|
Vajali
|
1123001WL0095738
|
Vajali
|
00415
|
SBIN0013007
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230432
|
|
MR SHANKARBHAI HIRABHAI BILVAL
|
()
|
227
|
Dahod
|
GJ-23-001-020-001/5597777706 (Galaliyawad)
|
1123001000NRG24170320241324623
|
30/03/2024
|
Vajali
|
1123001WL0095738
|
Vajali
|
00415
|
SBIN0013007
|
240
|
240
|
Processed
|
23/04/2024
|
|
3220230433
|
|
MR SHANKARBHAI HIRABHAI BILVAL
|
()
|
228
|
Dahod
|
GJ-23-001-020-001/5597778040 (Galaliyawad)
|
1123001000NRG24200320241339127
|
30/03/2024
|
Manish
|
1123001WL0097352
|
Manish
|
00415
|
SBIN0013007
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230306
|
|
MRS MANISHABEN MAHESHBHAI MOHANIYA
|
()
|
229
|
Dahod
|
GJ-23-001-069-001/5598019 (Ukardi)
|
1123001000NRG24200320241339219
|
30/03/2024
|
Babubhai
|
1123001WL0097380
|
Babubhai
|
00415
|
SBIN0013007
|
3
|
3
|
Processed
|
23/04/2024
|
|
3220230430
|
|
MR BABUBHAI VIRSINHBHAI BILVAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4851
|
4851
|
|
|
|
|
|
|
|
230
|
Dahod
|
GJ-23-001-005-001/252550405 (Bhathiwada)
|
1123001000NRG24290320241370626
|
30/03/2024
|
meda chunki ramsu
|
1123001WL0100025
|
meda chunki ramsu
|
00415
|
SBIN0017324
|
956
|
956
|
Processed
|
23/04/2024
|
|
3220230365
|
|
MS CHUNKIBEN RAMSUBHAI MEDA
|
()
|
231
|
Dahod
|
GJ-23-001-010-001/5599078734 (Borwani)
|
1123001000NRG24170320241324549
|
30/03/2024
|
Damor Vinodbhai Savabhai
|
1123001WL0095728
|
Damor Vinodbhai Savabhai
|
00415
|
SBIN0017324
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230437
|
|
MR VINODBHAI SAVABHAI DAMOR
|
()
|
232
|
Dahod
|
GJ-23-001-010-001/5599078734 (Borwani)
|
1123001000NRG24170320241324550
|
30/03/2024
|
Damor Vinodbhai Savabhai
|
1123001WL0095728
|
Damor Vinodbhai Savabhai
|
00415
|
SBIN0017324
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220230435
|
|
MR VINODBHAI SAVABHAI DAMOR
|
()
|
233
|
Dahod
|
GJ-23-001-010-001/5599078734 (Borwani)
|
1123001000NRG24170320241324551
|
30/03/2024
|
Damor Vinodbhai Savabhai
|
1123001WL0095728
|
Damor Vinodbhai Savabhai
|
00415
|
SBIN0017324
|
120
|
120
|
Processed
|
23/04/2024
|
|
3220230436
|
|
MR VINODBHAI SAVABHAI DAMOR
|
()
|
234
|
Dahod
|
GJ-23-001-010-001/8555314881 (Borwani)
|
1123001000NRG24290320241369486
|
30/03/2024
|
Satishbhai
|
1123001WL0099883
|
Satishbhai
|
00415
|
SBIN0017324
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220230440
|
|
MR SATISHBHAI MATABHAI PANDA
|
()
|
235
|
Dahod
|
GJ-23-001-026-002/9867670524 (Jekot)
|
1123001000NRG24290320241369704
|
30/03/2024
|
Katara Ramilaben Zithara
|
1123001WL0099900
|
Katara Ramilaben Zithara
|
00415
|
SBIN0017324
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220230439
|
|
MISS RAMLIBEN ZITHARABHAI KATARA
|
()
|
236
|
Dahod
|
GJ-23-001-026-002/9867671667 (Jekot)
|
1123001000NRG24290320241369707
|
30/03/2024
|
Parmar Maheshbhai Ramubhai
|
1123001WL0099900
|
Parmar Maheshbhai Ramubhai
|
00415
|
SBIN0017324
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230441
|
|
MR MAHESHBHAI RAMUBHAI PARMAR
|
()
|
237
|
Dahod
|
GJ-23-001-043-001/5598995033 (Muwalia)
|
1123001000NRG24200320241339164
|
30/03/2024
|
DAMOR SAVLIBEN GORDHANBHAI
|
1123001WL0097362
|
DAMOR SAVLIBEN GORDHANBHAI
|
00415
|
SBIN0017324
|
1792
|
1792
|
Rejected
|
23/04/2024
|
|
3220230438
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11772
|
11772
|
|
|
|
|
|
|
|
238
|
Dahod
|
GJ-23-001-010-001/559889290 (Borwani)
|
1123001000NRG24170320241324555
|
30/03/2024
|
BHURIYA KAMABEN
|
1123001WL0095728
|
BHURIYA KAMABEN
|
00415
|
SBIN0060374
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230445
|
|
MS KAMABEN DEVSINGBHAI BHURIYA
|
()
|
239
|
Dahod
|
GJ-23-001-010-001/559889290 (Borwani)
|
1123001000NRG24170320241324556
|
30/03/2024
|
BHURIYA KAMABEN
|
1123001WL0095728
|
BHURIYA KAMABEN
|
00415
|
SBIN0060374
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230446
|
|
MS KAMABEN DEVSINGBHAI BHURIYA
|
()
|
240
|
Dahod
|
GJ-23-001-010-001/5599078454 (Borwani)
|
1123001000NRG24170320241324552
|
30/03/2024
|
PANADA KARAMABENSAMABHAI
|
1123001WL0095728
|
PANADA KARAMABENSAMABHAI
|
00415
|
SBIN0060374
|
30
|
30
|
Processed
|
23/04/2024
|
|
3220230442
|
|
MS KARMABEN SAMABHAI PANDA
|
()
|
241
|
Dahod
|
GJ-23-001-010-001/5599078454 (Borwani)
|
1123001000NRG24170320241324553
|
30/03/2024
|
PANADA KARAMABENSAMABHAI
|
1123001WL0095728
|
PANADA KARAMABENSAMABHAI
|
00415
|
SBIN0060374
|
120
|
120
|
Processed
|
23/04/2024
|
|
3220230443
|
|
MS KARMABEN SAMABHAI PANDA
|
()
|
242
|
Dahod
|
GJ-23-001-026-002/5598631 (Jekot)
|
1123001000NRG24290320241369703
|
30/03/2024
|
NINAMA RATNABHAI RANGJIBHAI
|
1123001WL0099900
|
NINAMA RATNABHAI RANGJIBHAI
|
00415
|
SBIN0060374
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220230272
|
|
MISS NIRUBEN RATANABHAI NINAMA
|
()
|
243
|
Dahod
|
GJ-23-001-026-002/9867670525 (Jekot)
|
1123001000NRG24290320241369705
|
30/03/2024
|
hira
|
1123001WL0099900
|
hira
|
00415
|
SBIN0060374
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220230444
|
|
MR SAVLABHAI VARSING BHAI KATARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5782
|
5782
|
|
|
|
|
|
|
|
244
|
Dahod
|
GJ-23-001-073-001/559799829 (Varvada)
|
1123001000NRG24290320241370551
|
30/03/2024
|
Parmar Ilaben Kajubhai
|
1123001WL0100000
|
Parmar Ilaben Kajubhai
|
00462
|
UCBA0002775
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230300
|
|
ILABEN KAJUBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
245
|
Dahod
|
GJ-23-001-004-001/5598885940 (Bhambhori)
|
1123001000NRG24290320241369425
|
30/03/2024
|
Basi Bhuriben Mahendrabhai
|
1123001WL0099878
|
Basi Bhuriben Mahendrabhai
|
00462
|
UCBA0003168
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230301
|
|
BHURIBEN MAHENDRABHAI BASI
|
()
|
246
|
Dahod
|
GJ-23-001-040-001/5599000756 (Moti Kharaj)
|
1123001000NRG24290320241370254
|
30/03/2024
|
DAMOR MANJUBEN NIKULBHAI
|
1123001WL0099950
|
DAMOR MANJUBEN NIKULBHAI
|
00462
|
UCBA0003168
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230302
|
|
DAMOR MANJULABEN NIKULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
247
|
Dahod
|
GJ-23-001-014-001/8897420592 (Chosala)
|
1123001000NRG24290320241369575
|
30/03/2024
|
damor sureshbhai dineshbhai
|
1123001WL0099891
|
damor sureshbhai dineshbhai
|
00468
|
UBIN0531049
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220230279
|
|
damor sureshbhai dineshbhai
|
()
|
248
|
Dahod
|
GJ-23-001-017-001/5595583 (Dhamarda)
|
1123001000NRG24290320241370573
|
30/03/2024
|
CHAUHAN JAGRUTIBEN HARISING
|
1123001WL0100013
|
CHAUHAN JAGRUTIBEN HARISING
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230274
|
|
CHAUHAN JAGRUTIBEN HARISING
|
()
|
249
|
Dahod
|
GJ-23-001-017-001/559889703 (Dhamarda)
|
1123001000NRG24200320241339123
|
30/03/2024
|
bhurabhai
|
1123001WL0097350
|
bhurabhai
|
00468
|
UBIN0531049
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220230273
|
|
bhurabhai
|
()
|
250
|
Dahod
|
GJ-23-001-040-001/5599000700 (Moti Kharaj)
|
1123001000NRG24290320241370225
|
30/03/2024
|
MOHANIYA MAHESH SAMUDA
|
1123001WL0099950
|
MOHANIYA MAHESH SAMUDA
|
00468
|
UBIN0531049
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230275
|
|
MOHANIYA MAHESH SAMUDA
|
()
|
251
|
Dahod
|
GJ-23-001-040-001/5599000701 (Moti Kharaj)
|
1123001000NRG24290320241370227
|
30/03/2024
|
MOHANIYA SURESH SAMUDA
|
1123001WL0099950
|
MOHANIYA SURESH SAMUDA
|
00468
|
UBIN0531049
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230276
|
|
MOHANIYA SURESH SAMUDA
|
()
|
252
|
Dahod
|
GJ-23-001-040-001/5599000722 (Moti Kharaj)
|
1123001000NRG24290320241370238
|
30/03/2024
|
SANGADIYA MINABEN NARESH
|
1123001WL0099950
|
SANGADIYA MINABEN NARESH
|
00468
|
UBIN0531049
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230278
|
|
SANGADIYA MINABEN NARESH
|
()
|
253
|
Dahod
|
GJ-23-001-040-001/5599000722 (Moti Kharaj)
|
1123001000NRG24290320241370237
|
30/03/2024
|
SANGADIYA NARESH HUMJI
|
1123001WL0099950
|
SANGADIYA NARESH HUMJI
|
00468
|
UBIN0531049
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230277
|
|
SANGADIYA NARESH HUMJI
|
()
|
254
|
Dahod
|
GJ-23-001-060-001/55940705 (Salapada)
|
1123001000NRG24290320241370389
|
30/03/2024
|
meda nanubhai savsingbhai
|
1123001WL0099977
|
meda nanubhai savsingbhai
|
00468
|
UBIN0531049
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220230364
|
|
meda nanubhai savsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14064
|
14064
|
|
|
|
|
|
|
|
255
|
Dahod
|
GJ-23-001-024-001/5596799447 (Itawa)
|
1123001000NRG24290320241370570
|
30/03/2024
|
devdha amarsing ratanbhai
|
1123001WL0100012
|
devdha amarsing ratanbhai
|
00468
|
UBIN0915980
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220230282
|
|
devdha amarsing ratanbhai
|
()
|
256
|
Dahod
|
GJ-23-001-024-001/5596799447 (Itawa)
|
1123001000NRG24200320241339132
|
30/03/2024
|
devdha amarsing ratanbhai
|
1123001WL0097354
|
devdha amarsing ratanbhai
|
00468
|
UBIN0915980
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220230281
|
|
devdha amarsing ratanbhai
|
()
|
257
|
Dahod
|
GJ-23-001-040-001/5599000751 (Moti Kharaj)
|
1123001000NRG24290320241370249
|
30/03/2024
|
BHURIYA BADUBEN ANIL
|
1123001WL0099950
|
BHURIYA BADUBEN ANIL
|
00468
|
UBIN0915980
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230298
|
|
BHURIYA BADUBEN ANIL
|
()
|
258
|
Dahod
|
GJ-23-001-044-001/8898900073 (Naghrala)
|
1123001000NRG24170320241324696
|
30/03/2024
|
ganava somabhai sukiyabhai
|
1123001WL0095752
|
ganava somabhai sukiyabhai
|
00468
|
UBIN0915980
|
1592
|
1592
|
Processed
|
23/04/2024
|
|
3220230283
|
|
ganava somabhai sukiyabhai
|
()
|
259
|
Dahod
|
GJ-23-001-044-001/8898900085 (Naghrala)
|
1123001000NRG24170320241324697
|
30/03/2024
|
sangadiya vajubhai humjibhai
|
1123001WL0095752
|
sangadiya vajubhai humjibhai
|
00468
|
UBIN0915980
|
1592
|
1592
|
Processed
|
23/04/2024
|
|
3220230284
|
|
sangadiya vajubhai humjibhai
|
()
|
260
|
Dahod
|
GJ-23-001-044-001/8898900096 (Naghrala)
|
1123001000NRG24170320241324698
|
30/03/2024
|
pasaya javsingbhai virabhai
|
1123001WL0095752
|
pasaya javsingbhai virabhai
|
00468
|
UBIN0915980
|
1592
|
1592
|
Processed
|
23/04/2024
|
|
3220230296
|
|
pasaya javsingbhai virabhai
|
()
|
261
|
Dahod
|
GJ-23-001-044-001/8898900110 (Naghrala)
|
1123001000NRG24170320241324699
|
30/03/2024
|
pasaya ramilaben ramanbhai
|
1123001WL0095752
|
pasaya ramilaben ramanbhai
|
00468
|
UBIN0915980
|
1592
|
1592
|
Processed
|
23/04/2024
|
|
3220230297
|
|
pasaya ramilaben ramanbhai
|
()
|
262
|
Dahod
|
GJ-23-001-070-001/5598815559 (Usarvan (Part))
|
1123001000NRG24200320241338726
|
30/03/2024
|
HATHILA SAMIRBHAI MASULBHAI
|
1123001WL0097307
|
HATHILA SAMIRBHAI MASULBHAI
|
00468
|
UBIN0915980
|
765
|
765
|
Processed
|
23/04/2024
|
|
3220230280
|
|
HATHILA SAMIRBHAI MASULBHAI
|
()
|
263
|
Dahod
|
GJ-23-001-074-001/1180040761 (Vijagadh)
|
1123001000NRG24290320241370456
|
30/03/2024
|
PARMAR SUNITABEN PRAVINBHAI
|
1123001WL0099990
|
PARMAR SUNITABEN PRAVINBHAI
|
00468
|
UBIN0915980
|
2842
|
2842
|
Processed
|
23/04/2024
|
|
3220230299
|
|
PARMAR SUNITABEN PRAVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13815
|
13815
|
|
|
|
|
|
|
|
264
|
Dahod
|
GJ-23-001-030-001/55992233 (Khangela)
|
1123001000NRG24190320241330980
|
30/03/2024
|
Meda Sangitaben Vikrambhai
|
1123001WL0096385
|
Meda Sangitaben Vikrambhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220230246
|
|
Meda Sangitaben Vikrambhai
|
()
|
265
|
Dahod
|
GJ-23-001-040-001/5599000755 (Moti Kharaj)
|
1123001000NRG24290320241370252
|
30/03/2024
|
DAMOR SUNITABEN SILESHBHAI
|
1123001WL0099950
|
DAMOR SUNITABEN SILESHBHAI
|
00688
|
FINO0001001
|
256
|
256
|
Rejected
|
23/04/2024
|
|
3220230243
|
No Such Account
|
|
|
266
|
Dahod
|
GJ-23-001-040-001/5599001257 (Moti Kharaj)
|
1123001000NRG24290320241370258
|
30/03/2024
|
Bhabhor Kirtanbhai Kaljibhai
|
1123001WL0099950
|
Bhabhor Kirtanbhai Kaljibhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230249
|
|
Bhabhor Kirtanbhai Kaljibhai
|
()
|
267
|
Dahod
|
GJ-23-001-040-001/5599001263 (Moti Kharaj)
|
1123001000NRG24290320241370259
|
30/03/2024
|
Bhabhor Manishbhai Ditiyabhai
|
1123001WL0099950
|
Bhabhor Manishbhai Ditiyabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230248
|
|
Bhabhor Manishbhai Ditiyabhai
|
()
|
268
|
Dahod
|
GJ-23-001-040-001/5599001277 (Moti Kharaj)
|
1123001000NRG24290320241370260
|
30/03/2024
|
Bhabhor Punsingbhai Rupabhai
|
1123001WL0099950
|
Bhabhor Punsingbhai Rupabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230244
|
|
Bhabhor Punsingbhai Rupabhai
|
()
|
269
|
Dahod
|
GJ-23-001-040-001/5599001428 (Moti Kharaj)
|
1123001000NRG24290320241370263
|
30/03/2024
|
Minama Minama Kamilaben LavKamilaben Lavindrabhai
|
1123001WL0099950
|
Minama Minama Kamilaben LavKamilaben Lavindrabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220230247
|
|
Minama Minama Kamilaben LavKamilaben Lav
|
()
|
270
|
Dahod
|
GJ-23-001-040-001/5599001897 (Moti Kharaj)
|
1123001000NRG24290320241370266
|
30/03/2024
|
Kanaiya Rameshbhai Bhabhor
|
1123001WL0099950
|
Kanaiya Rameshbhai Bhabhor
|
00688
|
FINO0001001
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3220230251
|
No Such Account
|
|
|
271
|
Dahod
|
GJ-23-001-066-001/55975240 (Tarvadiya Vaja)
|
1123001000NRG24290320241370411
|
30/03/2024
|
Damor Shivaniben
|
1123001WL0099981
|
Damor Shivaniben
|
00688
|
FINO0001001
|
512
|
512
|
Rejected
|
23/04/2024
|
|
3220230250
|
A/c Blocked or Frozen
|
|
|
272
|
Dahod
|
GJ-23-001-069-001/5598023 (Ukardi)
|
1123001000NRG24290320241370426
|
30/03/2024
|
Ronak
|
1123001WL0099985
|
Ronak
|
00688
|
FINO0001001
|
3360
|
3360
|
Rejected
|
23/04/2024
|
|
3220230245
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
273
|
Dahod
|
GJ-23-001-013-001/95975676 (Chandwana)
|
1123001000NRG24200320241339036
|
30/03/2024
|
Jatwa Bhoomi Nirubhai
|
1123001WL0097344
|
Jatwa Bhoomi Nirubhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220230253
|
|
Jatwa Bhoomi Nirubhai
|
()
|
274
|
Dahod
|
GJ-23-001-015-001/9595557047 (Dasla)
|
1123001000NRG24290320241369637
|
30/03/2024
|
PARMAR BHIMABHAI RATANABHAI
|
1123001WL0099892
|
PARMAR BHIMABHAI RATANABHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230252
|
|
PARMAR BHIMABHAI RATANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
275
|
Dahod
|
GJ-23-001-001-001/6999862208 (Agawada)
|
1123001000NRG24200320241340036
|
30/03/2024
|
Vishrambhai Alubhai Bhabhor
|
1123001WL0097450
|
Vishrambhai Alubhai Bhabhor
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
23/04/2024
|
|
3220230396
|
|
Vishrambhai Alubhai Bhabhor
|
()
|
276
|
Dahod
|
GJ-23-001-002-001/55998392 (Bandibar)
|
1123001000NRG24200320241338978
|
30/03/2024
|
baberiya pimabhai guliyabhai
|
1123001WL0097333
|
baberiya pimabhai guliyabhai
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220230402
|
|
baberiya pimabhai guliyabhai
|
()
|
277
|
Dahod
|
GJ-23-001-003-001/5598896767 (Bavka)
|
1123001000NRG24290320241369402
|
30/03/2024
|
BHABHOR NARESHBHAI RAMANBHAI
|
1123001WL0099876
|
BHABHOR NARESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220230385
|
|
BHABHOR NARESHBHAI RAMANBHAI
|
()
|
278
|
Dahod
|
GJ-23-001-003-001/5598896768 (Bavka)
|
1123001000NRG24290320241369405
|
30/03/2024
|
BHABHOR PRAVINBHAI RAMANBHAI
|
1123001WL0099876
|
BHABHOR PRAVINBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220230386
|
|
BHABHOR PRAVINBHAI RAMANBHAI
|
()
|
279
|
Dahod
|
GJ-23-001-005-001/5599271620 (Bhathiwada)
|
1123001000NRG24200320241338990
|
30/03/2024
|
Mavi Kanjubhai
|
1123001WL0097337
|
Mavi Kanjubhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
23/04/2024
|
|
3220230317
|
|
Mavi Kanjubhai
|
()
|
280
|
Dahod
|
GJ-23-001-009-001/202880815 (Borkheda)
|
1123001000NRG24290320241370599
|
30/03/2024
|
MAVI MANJULABEN SUBHASHBHAI
|
1123001WL0100017
|
MAVI MANJULABEN SUBHASHBHAI
|
00691
|
IPOS0000001
|
3289
|
3289
|
Processed
|
23/04/2024
|
|
3220230403
|
|
MAVI MANJULABEN SUBHASHBHAI
|
()
|
281
|
Dahod
|
GJ-23-001-009-001/202880850 (Borkheda)
|
1123001000NRG24290320241370600
|
30/03/2024
|
Mavi Devabhai Ratnabhai
|
1123001WL0100017
|
Mavi Devabhai Ratnabhai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220230318
|
|
Mavi Devabhai Ratnabhai
|
()
|
282
|
Dahod
|
GJ-23-001-009-001/2028810211 (Borkheda)
|
1123001000NRG24290320241369480
|
30/03/2024
|
mavi ashavinbhai sukiyabhai
|
1123001WL0099882
|
mavi ashavinbhai sukiyabhai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220230401
|
|
mavi ashavinbhai sukiyabhai
|
()
|
283
|
Dahod
|
GJ-23-001-009-001/5591890 (Borkheda)
|
1123001000NRG24200320241339725
|
30/03/2024
|
Kelaben Nadiyabhai Mavi
|
1123001WL0097424
|
Kelaben Nadiyabhai Mavi
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220230395
|
|
Kelaben Nadiyabhai Mavi
|
()
|
284
|
Dahod
|
GJ-23-001-012-001/5598889955 (Chandawada)
|
1123001000NRG24200320241339023
|
30/03/2024
|
Gohil Pravinkumar Kalubhai
|
1123001WL0097343
|
Gohil Pravinkumar Kalubhai
|
00691
|
IPOS0000001
|
3542
|
3542
|
Processed
|
23/04/2024
|
|
3220230398
|
|
Gohil Pravinkumar Kalubhai
|
()
|
285
|
Dahod
|
GJ-23-001-025-001/5559883373 (Jalat)
|
1123001000NRG24170320241324627
|
30/03/2024
|
bariya vajesingbhai dasubhai
|
1123001WL0095740
|
bariya vajesingbhai dasubhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220230320
|
|
bariya vajesingbhai dasubhai
|
()
|
286
|
Dahod
|
GJ-23-001-025-001/5559883406 (Jalat)
|
1123001000NRG24170320241324631
|
30/03/2024
|
kharadiya bhuriben vinodbhai
|
1123001WL0095740
|
kharadiya bhuriben vinodbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220230393
|
|
kharadiya bhuriben vinodbhai
|
()
|
287
|
Dahod
|
GJ-23-001-030-001/55993150 (Khangela)
|
1123001000NRG24200320241339143
|
30/03/2024
|
Meda Chaturbhai Kalubhai
|
1123001WL0097357
|
Meda Chaturbhai Kalubhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220230286
|
|
Meda Chaturbhai Kalubhai
|
()
|
288
|
Dahod
|
GJ-23-001-030-001/55993602 (Khangela)
|
1123001000NRG24170320241324636
|
30/03/2024
|
Amliyar Virsingbhai Kalubhai
|
1123001WL0095742
|
Amliyar Virsingbhai Kalubhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220230316
|
|
Amliyar Virsingbhai Kalubhai
|
()
|
289
|
Dahod
|
GJ-23-001-030-001/55993927 (Khangela)
|
1123001000NRG24200320241339145
|
30/03/2024
|
Meda Sarlaben
|
1123001WL0097357
|
Meda Sarlaben
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220230383
|
|
Meda Sarlaben
|
()
|
290
|
Dahod
|
GJ-23-001-030-001/55993996 (Khangela)
|
1123001000NRG24290320241369822
|
30/03/2024
|
Bhuha Javanbhai Adhaybhai
|
1123001WL0099908
|
Bhuha Javanbhai Adhaybhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220230322
|
|
Bhuha Javanbhai Adhaybhai
|
()
|
291
|
Dahod
|
GJ-23-001-030-001/55993998 (Khangela)
|
1123001000NRG24290320241369823
|
30/03/2024
|
Bhuha Rakeshbhai Jogdabhai
|
1123001WL0099908
|
Bhuha Rakeshbhai Jogdabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220230321
|
|
Bhuha Rakeshbhai Jogdabhai
|
()
|
292
|
Dahod
|
GJ-23-001-030-001/55994063 (Khangela)
|
1123001000NRG24200320241339146
|
30/03/2024
|
Parmar Shivaniben varsingbhai
|
1123001WL0097357
|
Parmar Shivaniben varsingbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220230387
|
|
Parmar Shivaniben varsingbhai
|
()
|
293
|
Dahod
|
GJ-23-001-034-001/5555558988 (Kharoda)
|
1123001000NRG24290320241370194
|
30/03/2024
|
NINAMA PARKASHABHAI RASULBHAI
|
1123001WL0099945
|
NINAMA PARKASHABHAI RASULBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220230382
|
|
NINAMA PARKASHABHAI RASULBHAI
|
()
|
294
|
Dahod
|
GJ-23-001-037-001/55921574 (Lilar)
|
1123001000NRG24200320241339151
|
30/03/2024
|
BILWAL SANTOSHBHAI TITABHAI
|
1123001WL0097359
|
BILWAL SANTOSHBHAI TITABHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220230293
|
|
BILWAL SANTOSHBHAI TITABHAI
|
()
|
295
|
Dahod
|
GJ-23-001-037-001/55921574 (Lilar)
|
1123001000NRG24200320241339152
|
30/03/2024
|
BILWAL SANTOSHBHAI TITABHAI
|
1123001WL0097359
|
BILWAL SANTOSHBHAI TITABHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220230294
|
|
BILWAL SANTOSHBHAI TITABHAI
|
()
|
296
|
Dahod
|
GJ-23-001-040-001/5599000665 (Moti Kharaj)
|
1123001000NRG24290320241370218
|
30/03/2024
|
SANGADIYA DAVESHBHAI SAMUDABHAI
|
1123001WL0099950
|
SANGADIYA DAVESHBHAI SAMUDABHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230325
|
|
SANGADIYA DAVESHBHAI SAMUDABHAI
|
()
|
297
|
Dahod
|
GJ-23-001-040-001/5599000680 (Moti Kharaj)
|
1123001000NRG24290320241370219
|
30/03/2024
|
BHABHOR JANKIBEN LAXMAN
|
1123001WL0099950
|
BHABHOR JANKIBEN LAXMAN
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230315
|
|
BHABHOR JANKIBEN LAXMAN
|
()
|
298
|
Dahod
|
GJ-23-001-040-001/5599000693 (Moti Kharaj)
|
1123001000NRG24290320241370220
|
30/03/2024
|
KHARADIYA BHARATBHAI DIVANBHAI
|
1123001WL0099950
|
KHARADIYA BHARATBHAI DIVANBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230261
|
|
KHARADIYA BHARATBHAI DIVANBHAI
|
()
|
299
|
Dahod
|
GJ-23-001-040-001/5599000713 (Moti Kharaj)
|
1123001000NRG24290320241370234
|
30/03/2024
|
BHABHOR HRESHBHAI SAMSUBHAI
|
1123001WL0099950
|
BHABHOR HRESHBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230260
|
|
BHABHOR HRESHBHAI SAMSUBHAI
|
()
|
300
|
Dahod
|
GJ-23-001-040-001/5599000739 (Moti Kharaj)
|
1123001000NRG24290320241370244
|
30/03/2024
|
sangadiya gordhan jaliya
|
1123001WL0099950
|
sangadiya gordhan jaliya
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230388
|
|
sangadiya gordhan jaliya
|
()
|
301
|
Dahod
|
GJ-23-001-040-001/5599000745 (Moti Kharaj)
|
1123001000NRG24290320241370247
|
30/03/2024
|
sangadiya atul puniya
|
1123001WL0099950
|
sangadiya atul puniya
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230389
|
|
sangadiya atul puniya
|
()
|
302
|
Dahod
|
GJ-23-001-040-001/5599000745 (Moti Kharaj)
|
1123001000NRG24290320241370248
|
30/03/2024
|
sangadiya sankuben puniya
|
1123001WL0099950
|
sangadiya sankuben puniya
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230390
|
|
sangadiya sankuben puniya
|
()
|
303
|
Dahod
|
GJ-23-001-040-001/5599000755 (Moti Kharaj)
|
1123001000NRG24290320241370251
|
30/03/2024
|
DAMOR SILESHBHAI DITIYABHAI
|
1123001WL0099950
|
DAMOR SILESHBHAI DITIYABHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230332
|
|
DAMOR SILESHBHAI DITIYABHAI
|
()
|
304
|
Dahod
|
GJ-23-001-040-001/5599000756 (Moti Kharaj)
|
1123001000NRG24290320241370253
|
30/03/2024
|
DAMOR NIKULBHAI NARUBHAI
|
1123001WL0099950
|
DAMOR NIKULBHAI NARUBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230331
|
|
DAMOR NIKULBHAI NARUBHAI
|
()
|
305
|
Dahod
|
GJ-23-001-040-001/5599000759 (Moti Kharaj)
|
1123001000NRG24290320241370255
|
30/03/2024
|
DAMOR LASHIBEN RAMESHBHAI
|
1123001WL0099950
|
DAMOR LASHIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230330
|
|
DAMOR LASHIBEN RAMESHBHAI
|
()
|
306
|
Dahod
|
GJ-23-001-040-001/5599000974 (Moti Kharaj)
|
1123001000NRG24290320241370256
|
30/03/2024
|
Rasulbhai Vasnabhai Damor
|
1123001WL0099950
|
Rasulbhai Vasnabhai Damor
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220230384
|
|
Rasulbhai Vasnabhai Damor
|
()
|
307
|
Dahod
|
GJ-23-001-045-001/5596224 (Nani Kharaj)
|
1123001000NRG24200320241339165
|
30/03/2024
|
DAGI ALKESHBHAI MADIYABHAI
|
1123001WL0097363
|
DAGI ALKESHBHAI MADIYABHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220230329
|
|
DAGI ALKESHBHAI MADIYABHAI
|
()
|
308
|
Dahod
|
GJ-23-001-045-001/5596226 (Nani Kharaj)
|
1123001000NRG24200320241339166
|
30/03/2024
|
GANAVA MANOJBHAI BABUBHAI
|
1123001WL0097363
|
GANAVA MANOJBHAI BABUBHAI
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220230328
|
|
GANAVA MANOJBHAI BABUBHAI
|
()
|
309
|
Dahod
|
GJ-23-001-045-001/5596243 (Nani Kharaj)
|
1123001000NRG24200320241339168
|
30/03/2024
|
bamaliya rameshbhai kanubhai
|
1123001WL0097363
|
bamaliya rameshbhai kanubhai
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
23/04/2024
|
|
3220230391
|
|
bamaliya rameshbhai kanubhai
|
()
|
310
|
Dahod
|
GJ-23-001-045-001/5596244 (Nani Kharaj)
|
1123001000NRG24170320241324700
|
30/03/2024
|
dagi ineshbhai shakrabhai
|
1123001WL0095753
|
dagi ineshbhai shakrabhai
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220230392
|
|
dagi ineshbhai shakrabhai
|
()
|
311
|
Dahod
|
GJ-23-001-049-001/5598781 (Nimnalia)
|
1123001000NRG24200320241339175
|
30/03/2024
|
BHURIYA CHAMPABEN KASNABHAI
|
1123001WL0097365
|
BHURIYA CHAMPABEN KASNABHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
23/04/2024
|
|
3220230287
|
|
BHURIYA CHAMPABEN KASNABHAI
|
()
|
312
|
Dahod
|
GJ-23-001-049-001/5599038 (Nimnalia)
|
1123001000NRG24290320241370338
|
30/03/2024
|
PARGI CHHAGAN SAKRA
|
1123001WL0099965
|
PARGI CHHAGAN SAKRA
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230327
|
|
PARGI CHHAGAN SAKRA
|
()
|
313
|
Dahod
|
GJ-23-001-049-001/5599038 (Nimnalia)
|
1123001000NRG24290320241370339
|
30/03/2024
|
PARGI SUMITRABEN CHHAGAN
|
1123001WL0099965
|
PARGI SUMITRABEN CHHAGAN
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230326
|
|
PARGI SUMITRABEN CHHAGAN
|
()
|
314
|
Dahod
|
GJ-23-001-049-001/5599039 (Nimnalia)
|
1123001000NRG24290320241370340
|
30/03/2024
|
PARGI BABUBHAI RALIYA
|
1123001WL0099965
|
PARGI BABUBHAI RALIYA
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230324
|
|
PARGI BABUBHAI RALIYA
|
()
|
315
|
Dahod
|
GJ-23-001-049-001/5599039 (Nimnalia)
|
1123001000NRG24290320241370341
|
30/03/2024
|
PARGI RAMILABEN BABUBHAI
|
1123001WL0099965
|
PARGI RAMILABEN BABUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230292
|
|
PARGI RAMILABEN BABUBHAI
|
()
|
316
|
Dahod
|
GJ-23-001-049-001/5599040 (Nimnalia)
|
1123001000NRG24290320241370342
|
30/03/2024
|
PARGI RAMANBHAI RALIYA
|
1123001WL0099965
|
PARGI RAMANBHAI RALIYA
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220230285
|
|
PARGI RAMANBHAI RALIYA
|
()
|
317
|
Dahod
|
GJ-23-001-052-001/559889879 (Rachharda)
|
1123001000NRG24290320241370345
|
30/03/2024
|
Parmar Radhikaben Jasvantbhai
|
1123001WL0099967
|
Parmar Radhikaben Jasvantbhai
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
23/04/2024
|
|
3220230394
|
|
Parmar Radhikaben Jasvantbhai
|
()
|
318
|
Dahod
|
GJ-23-001-053-001/5599271573 (Rajpur)
|
1123001000NRG24290320241370351
|
30/03/2024
|
bhabhor nitaben rameshbhai
|
1123001WL0099968
|
bhabhor nitaben rameshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230380
|
|
bhabhor nitaben rameshbhai
|
()
|
319
|
Dahod
|
GJ-23-001-053-001/5599271629 (Rajpur)
|
1123001000NRG24290320241370355
|
30/03/2024
|
Damor Ranjitbhai Sukhrambhai
|
1123001WL0099968
|
Damor Ranjitbhai Sukhrambhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230319
|
|
Damor Ranjitbhai Sukhrambhai
|
()
|
320
|
Dahod
|
GJ-23-001-057-001/5596793591 (Rentiya)
|
1123001000NRG24290320241370381
|
30/03/2024
|
MAVI MATHURIBEN SOMABHAI
|
1123001WL0099975
|
MAVI MATHURIBEN SOMABHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
3220230379
|
|
MAVI MATHURIBEN SOMABHAI
|
()
|
321
|
Dahod
|
GJ-23-001-057-001/5596793601 (Rentiya)
|
1123001000NRG24290320241370382
|
30/03/2024
|
Sangada Janubhai Rasulbhai
|
1123001WL0099975
|
Sangada Janubhai Rasulbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
3220230323
|
|
Sangada Janubhai Rasulbhai
|
()
|
322
|
Dahod
|
GJ-23-001-061-001/9898811525 (Simaliya Khurd)
|
1123001000NRG24290320241370391
|
30/03/2024
|
amaliyar ravibhai babubhai
|
1123001WL0099978
|
amaliyar ravibhai babubhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220230399
|
|
amaliyar ravibhai babubhai
|
()
|
323
|
Dahod
|
GJ-23-001-061-001/9898811602 (Simaliya Khurd)
|
1123001000NRG24200320241339209
|
30/03/2024
|
amaliyar tinaben lobanbhai
|
1123001WL0097374
|
amaliyar tinaben lobanbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220230397
|
|
amaliyar tinaben lobanbhai
|
()
|
324
|
Dahod
|
GJ-23-001-064-001/5568435054 (Tarvadia Himat)
|
1123001000NRG24290320241370396
|
30/03/2024
|
Malivad Bhamariyabhai Gopalbhai
|
1123001WL0099979
|
Malivad Bhamariyabhai Gopalbhai
|
00691
|
IPOS0000001
|
2660
|
2660
|
Processed
|
23/04/2024
|
|
3220230288
|
|
Malivad Bhamariyabhai Gopalbhai
|
()
|
325
|
Dahod
|
GJ-23-001-065-001/55925453 (Tarvadiya Bhau)
|
1123001000NRG24290320241370402
|
30/03/2024
|
Kharadiya Kokilaben Rumalbhai
|
1123001WL0099980
|
Kharadiya Kokilaben Rumalbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230291
|
|
Kharadiya Kokilaben Rumalbhai
|
()
|
326
|
Dahod
|
GJ-23-001-065-001/55925528 (Tarvadiya Bhau)
|
1123001000NRG24290320241370555
|
30/03/2024
|
Bhabhor Anitaben Kailashbhai
|
1123001WL0100003
|
Bhabhor Anitaben Kailashbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220230289
|
|
Bhabhor Anitaben Kailashbhai
|
()
|
327
|
Dahod
|
GJ-23-001-065-001/55925528 (Tarvadiya Bhau)
|
1123001000NRG24200320241339831
|
30/03/2024
|
Bhabhor Anitaben Kailashbhai
|
1123001WL0097441
|
Bhabhor Anitaben Kailashbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220230290
|
|
Bhabhor Anitaben Kailashbhai
|
()
|
328
|
Dahod
|
GJ-23-001-065-001/55925599 (Tarvadiya Bhau)
|
1123001000NRG24200320241339212
|
30/03/2024
|
kharadiya Payalben Babubhai
|
1123001WL0097376
|
kharadiya Payalben Babubhai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
23/04/2024
|
|
3220230381
|
|
kharadiya Payalben Babubhai
|
()
|
329
|
Dahod
|
GJ-23-001-070-001/5598815379 (Usarvan (Part))
|
1123001000NRG24290320241369555
|
30/03/2024
|
Ninama valjibhai sukhuiyabhai
|
1123001WL0099889
|
Ninama valjibhai sukhuiyabhai
|
00691
|
IPOS0000001
|
3528
|
3528
|
Processed
|
23/04/2024
|
|
3220230400
|
|
Ninama valjibhai sukhuiyabhai
|
()
|
330
|
Dahod
|
GJ-23-001-070-001/5598815701 (Usarvan (Part))
|
1123001000NRG24290320241369556
|
30/03/2024
|
KISHORI DASHRATHBHAI DIPA
|
1123001WL0099889
|
KISHORI DASHRATHBHAI DIPA
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220230295
|
|
KISHORI DASHRATHBHAI DIPA
|
()
|
331
|
Dahod
|
GJ-23-001-070-001/5598815704 (Usarvan (Part))
|
1123001000NRG24290320241369557
|
30/03/2024
|
KISHORI SOHANBHAI DILIP
|
1123001WL0099889
|
KISHORI SOHANBHAI DILIP
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220230377
|
|
KISHORI SOHANBHAI DILIP
|
()
|
332
|
Dahod
|
GJ-23-001-070-002/5598815865 (Usarvan (Part))
|
1123001000NRG24290320241370427
|
30/03/2024
|
Bariya bharatbhai jemalbhai
|
1123001WL0099986
|
Bariya bharatbhai jemalbhai
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
23/04/2024
|
|
3220230378
|
|
Bariya bharatbhai jemalbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107266
|
107266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
692144
|
692144
|
|
|
|
|
|
|
|